Delivery Challans (lpind1535m000)

Mit diesem Programm view and maintain the delivery challans created for a shipment in India localization.

Note: 

This session can be accessed only if the Indien check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.

Felddaten

Ship-from Company
The code of the company from which the goods are delivered.
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 associated with the shipment.

Challan

The identification number of the challan generated for the load.

Challan Date
The date and time when the challan is generated.
Challan Status

The status of the delivery challan.

Zulässige Werte

Open
In Process
Created
Sent
Canceled
Completed
Closed
Challan Type

The type of the delivery challan associated with th load.

Zulässige Werte

Delivery
Not Applicable
57F4
57J
D3
Document Type

The type of document for which the delivery challan is generated.

Zulässige Werte

Tax Invoice
Not Applicable
Challan
Bill of Entry
Bill of Supply
Letter of Undertaking
Shipping Bill
GST Reporting
Other
Export Promotion
Sold-to Business Partner

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

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 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. Weitere Informationen finden Sie unter Load building based on the Single Ship-to Code per Load check box.

Ship-to Code

The ship-to code of the warehousing order associated with the load of the shipment. Weitere Informationen finden Sie unter Load building based on the Single Ship-to Code per Load check box.

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 Offen.
  • When the Warenempfänger field is set to Handelspartner.
Business Partner Identification Number

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

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.

Zulässige Werte

Inward
Outward
Sub Supply Type

The further classification of the supply type associated with the challan.

Zulässige Werte

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 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.

Zulässige Werte

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 Fracht and the Fracht load is matched in Finanzwesen .

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 Master-Luftfrachtbriefnummer. This number is generated by the scanning devices or can be specified manually.

Note: 

You cannot modify this value if the Art Warenversender field for the load is set to Lager and the ship-from warehouse is WMS Controlled.

This field is unavailable if the load is related to Fracht and the Fracht load is matched in Finanzwesen .

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.

Zulässige Werte

Requested
Not Applicable
Generated
Rejected
Canceled
Open
Manual
Indicates whether the delivery challan for the shipment is generated manually.