Challans (lpind1135m000)
The delivery challan is also created for goods which are not sold.
Field Information
- Preliminary Delivery Challan
-
The preliminary delivery challan number that is generated based on the localization series irrespective of user wants to create actual delivery challan or not.
- Load
-
The load of the shipment.
- Challan
-
The identification number of the challan generated for the load.
- Challan Date
-
The date and time when the challan is created.
- Challan Status
-
The status of the challan.
Allowed values
- Open
- In Process
- Created
- Sent
- Canceled
- Completed
- Closed
- Challan Type
-
The type of delivery challan associated with the load.
Allowed values
- Delivery
- Not Applicable
- 57F4
- 57J
- D3
- Document Type
-
The type of document for which the challan is generated.
Allowed values
- 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 challan is generated.
- Own Identification Number
-
The own identification number of the company in which the challan is generated.
- Business Partner Identification Number
-
The tax identification number of the business partner linked to the delivery challan.
- 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.
- 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. For more information, refer to 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. For more information, refer to 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.
- 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.
Allowed values
- Inward
- Outward
- Sub Supply Type
-
The further classification of the supply type.
Allowed values
- 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.
Allowed values
- Regular
- ODC
- LR Number
-
The LR number of the delivery challan.
- LR Date
-
The date when the delivery challan is registered.
- Lorry Number
-
The number of the vehicle associated with the delivery challan.
- JV Used to Pay Duty
-
The journal voucher number that is used to pay the customs duty for the challan.
- JV Used to Claim Credit
-
The journal voucher number that is used to claim the credit for the 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 generated for the challan.
Allowed values
- Requested
- Not Applicable
- Generated
- Rejected
- Canceled
- Open
- E-Way Bill Request
-
If a check mark is displayed, an e-way bill request exists for the delivery challan.