Challan (lpind1635m000)

The preliminary delivery challan is based on localization series irrespective of user wants to create actual delivery challan or not.

The load associated with the shipment.

The identification number of the challan generated for the load.

The date and time when the challan is generated.

The status of the delivery challan.

允许值

Open

In Process

Created

Sent

Canceled

Completed

Closed

The code of the sold-to business partner for which the challan is generated.

The name of the sold-to business partner linked to the challan.

Supply Information

Challan Type

The type of delivery challan associated with the load.

允许值

Delivery

Not Applicable

57F4

57J

D3

Document Type

The type of document for which the challan is generated.

允许值

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

The type of source based on which the items are supplied for the challan.

允许值

Inward

Outward

Sub Supply Type

The further classification of the supply type.

允许值

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

Pick-up Information

Pick-up Carrier/LSP

The carrier that picks up the goods at the warehouse.

Transporter Identification Number

The identification number of the transporter.

Vehicle Type

The type of vehicle that carries the load associated with the challan.

允许值

Regular

ODC

LR Number

The carrier PRO number assigned to the vehicle that carries the goods.

This field is unavailable if the load is related to 货运 and the 货运 load is matched in 财务管理.

LR Date

The planned delivery date when the goods are delivered to the customer.

Lorry Number

The number assigned to the load or shipment by the transportation providers. For example, a 空运主提单编号. This number is generated by the scanning devices or can be specified manually.

Note: 

You cannot modify this value if the Ship-from Type field for the load is set to 仓库 and the ship-from warehouse is WMS Controlled.

This field is unavailable if the load is related to 货运 and the 货运 load is matched in 财务管理.

Ship-from

Ship-from Company

The code of the company for which the ship-from data is defined.

Ship-from Type

The ship-from type of the warehousing order associated with the load of the shipment.

Ship-from Code

The ship-from code of the warehousing order associated with the load of the shipment.

Ship-from Address

The code of the address from which the goods are shipped.

Own Identification Number

The own identification number of the company in which the challan is generated.

Ship-to

Ship-to Company

The company for which the ship-to data is defined.

Ship-to Type

The ship-to type of the warehousing order associated with the load of the shipment. 如需更多信息，请参见 基于“每次装货单一进货方代码”复选框组装货物.

Ship-to Code

The ship-to code of the warehousing order associated with the load of the shipment. 如需更多信息，请参见 基于“每次装货单一进货方代码”复选框组装货物.

Ship-to Address

The address code to which the goods must be delivered.

Note: 

You can modify this field only:

• For the shipments that has the status 自由.
• When the 进货方 field is set to 业务伙伴.

Business Partner Identification Number

The tax identification number of the business partner linked to the delivery challan.

E-Way Bill Number

The number of the e-way bill generated for the delivery challan.

E-Way Bill Date

The date and time when the e-way bill is generated.

E-Way Bill Status

The status of e-way bill associated with the challan.

允许值

Requested

Not Applicable

Generated

Rejected

Canceled

Open

E-Way Bill Request

如果显示复选标记， an e-way bill request exists for the delivery challan.