Message 01 Expedición

This message is used to report a replenishment transaction. The transaction entails a shipment to the customer to replenish the customer’s warehouse. The customer takes ownership after consumption of the goods.

In LN, the message is automatically created if the shipment is performed for a sales order or sales schedule for which the Payment field is set to Pay on Use. The message is generated when the shipment is confirmed.

For shipments generated from sales schedules, the replenishment message is only generated if the relation between the replenishment and the consumption is known. This is accomplished if the consumption invoice lines are linked to the schedule requirement lines by selecting Schedule Requirement Line in the Link Consumption Invoice Lines To field of the Sales Schedule Parameters (tdsls0100s500) session.

In addition, these conditions must be met:

  • The VAT number must be registered for the sold-to business partner.
  • The tax country of the sold-to business partner must be identical to the ship-to country.
  • The ship-from country is Spain and the ship-to country is another EU country.