Ship-to Business Partner by Site (tccom2111m000)

Use this session to view, specify and maintain ship-to business partner data that is specific to a site.

It is optional to specify data in this session. If ship-to data is not locally specified by site in this session, the global ship-to data in the Ship-to Business Partners (tccom4511m000) session is used.

This session is displayed as a tab in the Ship-to Business Partner (tccom4111s000) details session.

Note: 
  • Ship-to data can be specified in this session only if you use the multisite functionality.
  • You cannot specify administrative sites in this session.

Field Information

Ship-to Business Partner

The ship-to business partner for which the ship-to data is specified.

Site

The site for which the ship-to data is specified.

Note: The site cannot be an administrative site.
Business Partner Signal

signal

Business Partner Type

business partner type

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 that appear on the sales quotation or the sales order.

Carrier/LSP

The default carrier you use for transport of goods to the ship-to business partner.

You can print sales orders sorted by carrier to obtain a packing list.

Warehouse

The default warehouse from which goods sent to the ship-to business partner are issued.

Delivery Terms

The delivery terms agreed with the business partner.

Default value

Delivery terms are retrieved from these sessions, in order of priority:

  1. Ship-to Business Partner by Site (tccom2111m000)
  2. Ship-to Business Partner (tccom4111s000)
  3. Sold-to Business Partner (tccom4110s000)

Point of Title Passage

The default point of title passage used for the business partner.

Default value

A point of title passage is retrieved from these sessions, in order of priority:

  1. Ship-to Business Partner by Site (tccom2111m000)
  2. Ship-to Business Partner (tccom4111s000)
  3. Sold-to Business Partner (tccom4110s000)

Return Delivery Terms

The delivery terms agreed with the business partner concerning the delivery of goods in case of a return order.

Default value

Return delivery terms are retrieved from these sessions, in order of priority:

  1. Ship-to Business Partner by Site (tccom2111m000)
  2. Ship-to Business Partner (tccom4111s000)
  3. Sold-to Business Partner (tccom4110s000)
Automatically Process Sales Schedule Releases

If this check box is selected, sales releases are automatically converted to sales schedules for this business partner.

If this check box is cleared, sales releases must be converted to sales schedules in the Process Sales Releases (tdsls3208m000) session. You can update sales releases before they are converted to sales schedules.

Default value

The value of this check box is retrieved from these sessions, in order of priority:

  1. Ship-to Business Partner by Site (tccom2111m000)
  2. Ship-to Business Partner (tccom4111s000)
  3. Sold-to Business Partner (tccom4110s000)

Created by

The user who defined the ship-to business partner.

Creation Date

The date the business partner data was created.

Last Modified by

The user who last modified the business partner data.

Last Modification Date

The date the business partner data was last modified.

Text

Use this field to enter a text related to the buy-from business partner.