<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls3140m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Shipment Details/Corrections (tdsls3140m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view shipment details by schedule, schedule type, schedule revision, and schedule position. You can also use this session to make shipment corrections.</Paragraph>
		</AimSection>
		<GeneralSection><SectionTitle>Shipment Detail</SectionTitle>
			<Paragraph>In the current session, SSA ERP files all shipments that take place for a sales schedule line. Invoicing of shipped items takes place based on the shipment details that are specified in this session. This setup enables you to also invoice partial shipments.</Paragraph>
			<ProcedureList><ListIntro>A shipment detail record goes through the following statuses:</ListIntro>
				<ListItem><GUIRef href="/baanerp/td/domains/sls.stat#goods.delivered" role="enum">Goods Delivered</GUIRef>.</ListItem>
				<ListItem><GUIRef href="/baanerp/td/domains/sls.stat#released.to.inv" role="enum">Released to Invoicing</GUIRef>.</ListItem>
				<ListItem><GUIRef href="/baanerp/td/domains/sls.stat#invoiced" role="enum">Invoiced</GUIRef>.</ListItem>
				<ListItem><GUIRef href="/baanerp/td/domains/sls.stat#processed" role="enum">Processed</GUIRef>.</ListItem>
			</ProcedureList>
		</GeneralSection>
		<GeneralSection><SectionTitle>Shipment Correction</SectionTitle>
			<Paragraph>You can also use the current session to correct shipped quantities. If, for example, shipped items are lost during shipment and you do not want to invoice your business partner for these lost items, you can reduce the shipped quantity. To do so, select a shipment detail record and, from the Specific menu, choose <GUIRef href="/baanerp/td/sls/tdsls3140m000#enter.shipment.correction" role="form command">Enter Shipment Correction</GUIRef>. As a result, you can specify the <GUIRef href="/baanerp/td/sls/tdsls3140m000#tdsls340.qico" role="formfield">Correction Quantity</GUIRef> in the details session.</Paragraph>
			<ProcedureList><ListIntro>A shipment correction record goes through the following statuses:</ListIntro>
				<ListItem><GUIRef href="/baanerp/td/domains/sls.stat#created" role="enum">Created</GUIRef> (you must confirm a shipment correction record with this status).</ListItem>
				<ListItem><GUIRef href="/baanerp/td/domains/sls.stat#released.to.inv" role="enum">Released to Invoicing</GUIRef>.</ListItem>
				<ListItem><GUIRef href="/baanerp/td/domains/sls.stat#invoiced" role="enum">Invoiced</GUIRef>.</ListItem>
				<ListItem><GUIRef href="/baanerp/td/domains/sls.stat#processed" role="enum">Processed</GUIRef>.</ListItem>
			</ProcedureList>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000365" role="manual">Sales schedules and Central Invoicing</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tdsls340.stat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The sales schedule line's status.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/sls.stat" role="domain">Sales Schedule Status</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdsls340.dldt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delivery Date</Title>
			</Header>
			<FuncDesc>The date on which the items are shipped.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls340.dlld"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delivery Log Date</Title>
			</Header>
			<FuncDesc>The date on which the delivery is registered in SSA ERP, which is the date and time a user confirms the delivery. This date can differ from the delivery date, because the delivery date reflects the physical delivery of the goods.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>This date is used by <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef> to calculate a cost price in the past and relates to the valuation method <Link href="/baanerp/wh/glossary/glossary#000436" role="glossary">lower cost or market value (LCMV)</Link>.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000415" role="manual">Lower cost or market value</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="txta.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, a text is present.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls340.invd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Date</Title>
			</Header>
			<FuncDesc>The date on which the invoice is created for this sales schedule shipment detail record.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls340.deln"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delivery Note</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000453" role="glossary">delivery note</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000411" role="manual">Delivery notes</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls340.grwt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Gross Weight</Title>
			</Header>
			<FuncDesc>The total weight of the shipments to which the delivery note refers.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000411" role="manual">Delivery notes</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls340.cwun"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Weight Unit</Title>
			</Header>
			<FuncDesc>The weight unit used to express the gross weight.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000411" role="manual">Delivery notes</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls340.ttyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link> used to post the invoiced order line for the sales schedule shipment detail record to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls340.scmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Company</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#FinancCompan.tf" role="glossary">financial company</Link> that is specified on the <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice</Link> that is sent for the sales schedule line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls340.invn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice</Title>
			</Header>
			<FuncDesc>The number of the invoice that was printed for the sales schedule shipment detail record.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls340.rctp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Shipment Type</Title>
			</Header>
			<FuncDesc>The sales schedule shipment record's type.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/rctp" role="domain">Record Type</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdsls340.revn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Revision</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000357" role="glossary">sales schedule revision number</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls340.schn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesSchedu.td" role="glossary">sales schedule</Link> for which the items are shipped.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls340.qico"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Correction Quantity</Title>
			</Header>
			<FuncDesc>The quantity for which you do not want to invoice your business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls340.sctp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/onlinemanual/000368" role="manual">Sales schedule type</Link>
			</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/sls.reltype" role="domain">Release Type</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdsls340.seqn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Seq</Title>
			</Header>
			<FuncDesc>The number of the sales schedule shipment record.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls340.spon"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Position</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesSchedu.td" role="glossary">sales schedule line</Link> for which the items are shipped.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls340.conf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Confirmed</Title>
			</Header>
			<FuncDesc>If this check box is selected, the shipment correction record is confirmed.</FuncDesc>
			<SimpleSection><List><ListIntro>To confirm the shipment correction record:</ListIntro>
					<ListItem>In the overview session, from the <GUIRef href="" role="menu">Specific</GUIRef> menu, choose <GUIRef href="/baanerp/td/sls/tdsls3140m000#exec.user.1" role="form command">Confirm</GUIRef>.</ListItem>
					<ListItem>In the details session, click <GUIRef href="/baanerp/td/sls/tdsls3140m000#exec.user.1" role="form command">Confirm</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdsls340.crdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Correction Date</Title>
			</Header>
			<FuncDesc>The date on which the shipment correction record is created.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls340.lseq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Linked Seq</Title>
			</Header>
			<FuncDesc>The number of the shipment detail record to which the shipment correction record is linked.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls340.damt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Amount</Title>
			</Header>
			<FuncDesc>The delivered amount of the <GUIRef href="/baanerp/td/domains/rctp#shipdetail" role="enum">Shipment Detail</GUIRef> record, or the correction amount of the <GUIRef href="/baanerp/td/domains/rctp#shipcorr" role="enum">Shipment Correction</GUIRef> record.</FuncDesc>
			<SimpleSection><Paragraph></Paragraph>
				<Paragraph>For a <GUIRef href="/baanerp/td/domains/rctp#shipdetail" role="enum">Shipment Detail</GUIRef> record, the delivered amount is calculated as follows:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">
Delivered Quantity / Quantity * Schedule Line Amount
</Paragraph>
				</Formula>
				<Paragraph></Paragraph>
				<Paragraph>For a <GUIRef href="/baanerp/td/domains/rctp#shipcorr" role="enum">Shipment Correction</GUIRef> record, the correction amount is calculated as follows:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">
Correction Quantity / Delivered Quantity of the Shipment Detail * Receipt Amount
of the Shipment Detail.
</Paragraph>
				</Formula>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>SSA ERP retrieves the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.qoor" role="formfield">Quantity</GUIRef> and <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.samt" role="formfield">Schedule Line Amount</GUIRef> from the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule - Lines (tdsls3107m000)</GUIRef> session.</ListItem>
					<ListItem>When a shipment correction is confirmed, SSA ERP: <List><ListItem>Updates the invoiced amount of the sales contract line.</ListItem>
							<ListItem>Updates the business partner balance with the sales amount of the shipment correction.</ListItem>
						</List>
					</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdsls311.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Amount</Title>
			</Header>
			<FuncDesc>The currency in which the delivered amount is expressed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls340.cogs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost of Goods Sold</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000327" role="glossary">cost of goods sold</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="l.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>The currency in which the cost of goods sold is expressed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls340.dlno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Shipment ID</Title>
			</Header>
			<FuncDesc>The number of the <Link href="/baanerp/wh/glossary/glossary#000021" role="glossary">shipment</Link> with which the items are shipped.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls340.shpo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Shipment Pos.</Title>
			</Header>
			<FuncDesc>The number of the <Link href="/baanerp/wh/glossary/glossary#000021" role="glossary">shipment</Link> line with which the items are shipped.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls340.qidl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delivered Quantity</Title>
			</Header>
			<FuncDesc>The quantity of items that is shipped with the shipment.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcibd001.cuni"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delivered Quantity</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>
			</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="exec.user.1"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Confirm</Title>
			</Header>
			<FuncDesc>Confirms the shipment correction record.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="enter.shipment.correction"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Enter Shipment Correction</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/td/sls/tdsls3140m000" role="session">Schedule Shipment Details/Corrections (tdsls3140m000)</GUIRef> details session and creates a shipment correction record for the selected shipment detail record. You can specify the <GUIRef href="/baanerp/td/sls/tdsls3140m000#tdsls340.qico" role="formfield">Correction Quantity</GUIRef> in the newly created shipment correction record.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
