| # Outbound ASN Routings (whinh4115m000) Use this session to maintain routings per shipment. If no routing is specified for a shipment and you require a routing different from the default for the ship-to business partner, you can copy another routing to the shipment. Note If you have started this session by zooming, you can only find and select a record. Ship-to Business Partner The business partner to which you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner. Shipment The shipment's code. Routing Sequence A priority code or number defining the position of the carrier in the sequence of carriers used for a shipment. Where more than one carrier is used, one must be first, the next is second, and so on. Carrier/LSP An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier. For ordering and invoicing, you must define a carrier as a business partner. Equipment Description A code identifying the type of equipment used for the shipment. For example, TL = trailer. Equipment Initial The prefix (or alphabetic part) of the equipment's ID code. Equipment Number The sequencing (or numeric) part of an equipment unit's ID code number. Seal Number The number on the shipments seal. Copy Default Routing Use this function to copy the default routing for the ship-from business partner into the selected record. |