Subcontracting Challan (lpind1635m100)
- Tabs
- The line on the tabs refer to these sessions:
- Subcontracting Challan Lines
- Refers to the Subcontracting Challan Lines (lpind1136m100) session. On this tab, you can view and maintain the challan lines linked to the subcontracting challan.
Información de campo
- Preliminary Delivery Challan
-
The preliminary delivery challan is based on localization series irrespective of user wants to create actual delivery challan or not.
- Load
-
The load of the shipment.
- Challan
-
The challan identification number.
- Challan Date
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The date and time when the challan is created.
- Challan Status
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The status of the subcontracting challan.
Valores permitidos
- Open
- In Process
- Created
- Sent
- Canceled
- Completed
- Closed
- Subcontractor
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The code of the subcontractor for whom the challan is created.
- Nombre
-
The name of the subcontractor.
- [formgroup]
-
- [formgroup]
-
- Challan Type
-
The type of subcontracting challan associated with the load.
Valores permitidos
- Delivery
- Not Applicable
- 57F4
- 57J
- D3
- Document Type
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The type of document for which the challan is generated.
Valores permitidos
- Tax Invoice
- Not Applicable
- Challan
- Bill of Entry
- Bill of Supply
- Letter of Undertaking
- Shipping Bill
- GST Reporting
- Other
- Export Promotion
- Reason for Removal
-
The code of the reason for removal of material in the challan.
- Supply Type
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The type of source based on which the items are supplied for the challan.
Valores permitidos
- Inward
- Outward
- Sub Supply Type
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The further classification of the supply type.
Valores permitidos
- Supply
- Line Sales
- Recipient Not Known
- Exhibition or Fairs
- Import
- Export
- Job Work
- For Own Use
- Job Work Return
- Sales Return
- Others
- SKD/CKD/Lots
- [formgroup]
-
- Pick-up Carrier/LSP
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The carrier that picks up the goods at the warehouse.
- Transporter Identification Number
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The identification number of the transporter.
- Vehicle Type
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The type of vehicle that carries the load associated with the challan.
Valores permitidos
- Regular
- ODC
- LR Number
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The LR number of the subcontracting challan.
- LR Date
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The date when the LR is created for the subcontracting challan.
- Lorry Number
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The number of the vehicle that carries the materials of the subcontractin challan.
- [formgroup]
-
- Ship-from Company
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The code of the company for which the ship-from data is defined.
- Ship-from Type
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The ship-from type of the warehousing order associated with the load of the shipment.
- Ship-from Code
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The ship-from code of the warehousing order associated with the load of the shipment.
- Ship-from Address
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The code of the address from which the goods are shipped.
- Own Identification Number
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The own identification number of the company in which the challan is generated.
- [formgroup]
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- Ship-to Company
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The company for which the ship-to data is defined.
- Ship-to Type
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The ship-to type of the warehousing order associated with the load of the shipment. Para obtener más información, consulte Load building based on the Single Ship-to Code per Load check box.
- Ship-to Code
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The ship-to code of the warehousing order associated with the load of the shipment. Para obtener más información, consulte Load building based on the Single Ship-to Code per Load check box.
- Ship-to Address
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The address code to which the goods must be delivered.
Note:You can modify this field only:
- For the shipments that has the status Abierto.
- When the Tipo de receptor field is set to Partner.
- Business Partner Identification Number
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The tax identification number of the business partner linked to the delivery challan.
- [formgroup]
-
- E-Way Bill Number
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The number of the e-way bill generated for the subcontracting challan.
- E-Way Bill Date
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The date and time when the e-way bill is generated.
- E-Way Bill Status
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The status of e-way bill associated with the challan.
Valores permitidos
- Requested
- Not Applicable
- Generated
- Rejected
- Canceled
- Open
- E-Way Bill Request
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Si se muestra una marca de verificación, an e-way bill request exists for the subcontracting challan.