Ship-from Business Partner Defaults (tccom3121m000)
Use this session to define the business partner defaults data for the ship-from 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
-
- Details
-
- Language
- The code of the language used for documents addressed to the business partner for the ship-from role. If the document is not 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.
- Vendor Rating
-
Indicates whether the vendor rating must be applied to the business partner.
Allowed values
- Yes
- No
- Not Specified
- Calendar Code
- 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. Among other factors, LN uses the freight service level to determine the lead time for shipping and to calculate the freight costs.
- Shipping
-
- Carrier/LSP
- The code of the default carrier you use for transport of goods from the ship-from business partner.
- Site
- The code of the default site for the ship-from business partner.
- Warehouse
- The code of the default warehouse in which delivered goods are received.
- Inspection
-
Indicates whether the goods delivered by the ship-from business partner must be inspected.
Allowed values
- Yes
- No
- Not Specified
- Business Partner sends ASN
-
Indicates whether the business partner must send you an advance shipment notice for each shipment. Also, to receive purchase orders or purchase schedules from this business partner, the receipts must be based on the advance shipment notices. This is to prevent multiple receipt registrations of the same goods.
Allowed values
- Yes
- No
- Not Specified
- Delivery Terms
- The code of the default 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.