Ship-to Business Partner Defaults (tccom3111m000)
Use this session to define the business partner defaults data for the ship-to role of the business partner.
Field Information
- Business Partner Default Level
-
The level at which the business partner defaults data is defined.
Allowed values
- Group/Country
- Group
- Country
- General
- Not Applicable
- Sequence Number
- The sequence number of the business partner defaults data.
- Business Partner Default Group
- The code of the business partner default group.
- Country
- The code of the country for which the business partner defaults data is defined.
- General
-
- Status
-
- Business Partner Status
-
The status of the business partner.
Allowed values
- Active
- Inactive
- Detailed
-
- Language
- The code of the language used for documents addressed to the business partner for the ship-to role. If no document is available in this language, the document in the company language is used.
- Business Partner Signal
- The code of the signal associated with the business partner. This signal message is displayed when you specify a business partner code in an LN session.
- Business Partner Type
- The business partner type for which the defaults data must be defined.
- Calendar
- The code of the calendar associated with the business partner.
- Freight Service Level
- The default freight service level that LN uses for the business partner. LN also uses the freight service level to determine the lead time for shipping and to calculate the freight costs that display on the sales quotation or the sales order.
- Selling
-
- Customer Approval
-
- Customer Approval
-
Indicates whether the customer must approve goods that are delivered on a sales order before you can invoice the goods. The ownership of the goods changes from supplier to sold-to business partner when the delivered goods are approved.
Allowed values
- Yes
- No
- Not Specified
- Return Rejected Quantity
-
Indicates whether a sales return order must be generated for rejected quantities of goods delivered to the customer.
Allowed values
- Yes
- No
- Not Specified
- Shipping
-
- Carrier/LSP
- The code of the default carrier you use for transport of goods to the ship-to business partner.
- Default Site
- The code of the default for the ship-to business partner.
- Default Warehouse
- The code of the default warehouse from which goods sent to the ship-to business partner are issued.
- Authorize Excess Transportation Costs
-
Indicates whether the business partner allows their suppliers to request an AETC number if the transportation costs exceed the agreed terms and conditions.
Allowed values
- Yes
- No
- Not Specified
- Delivery Terms
- The code of the delivery terms agreed with the business partner.
- Point of Title Passage
- The code of the default point of title passage used for the business partner.
- Return Delivery Terms
- The code of the delivery terms agreed with the business partner concerning the delivery of goods in case of a return order.
- Automatically Process Sales Schedule Releases
-
Indicates whether the sales releases are automatically converted to sales schedules for this business partner.
Allowed values
- Yes
- No
- Not Specified
- Handling Unit Mask
-
- Shipment Handling Unit Mask
- The mask that LN uses to generate handling unit ID numbers for shipments shipped to the current ship-to business partner.
- SSCC Standard
-
Indicates whether the shipment handling unit mask must be validated against the serial-shipping container code (SSCC).
Allowed values
- Yes
- No
- Not Specified