| 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. Related topics To use an overview session To maintain records in an overview session
Fields | Description
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.
Commands | Description
Copy Default Routing | Use this function to copy the default routing for the ship-from business partner into the selected record.