| Compose Shipping Container (whinh4130m100) |  |
| Use this session to to add or move shipments to shipping containers that belong to the same load. This session shows the shipments present for a load and a shipping container. To add a shipment to the current shipment container: On the Specific menu, click Add to Container. In the Find Shipments for Shipping Containers (whinh4830m100) session that appears, select the shipment that you want to add. To move a shipment from the current shipment container to another container: On the Specific menu, click Move to Container. In the Move Shipment to Shipping Containers (whinh4125m100) session that appears, select the shipment that you want to move. You cannot add or move a shipment without a handling unit to a container for which a handling unit is defined, even if the shipment lines have handling units. Related topics Overview of kit handling in Warehouse Management Shipment and load statuses Shipments and loads
Fields | Description
Loading List Sequence | The loading sequence number for the shipment. You can generate the loading sequence and the loading list for the shipments of a load in the Generate Loading List (whinh4445m000) session.
Shipment | All goods that are transported to a specific address on a specific date and time by using a specific route. An identifiable part of a load.
Load | The load of the shipment.
Shipping Container | The shipping container Related topics Overview of kit handling in Warehouse Management
Shipping Manifest | If this check box is selected, the shipping manifest is printed for the current shipment. Related topics Overview of kit handling in Warehouse Management
Status | The shipment's status. Related topics Shipment and load statuses
Still Allow New LInes | If this check box is selected, adding shipment lines is allowed. Related topics Shipment and load statuses
Date Confirmed | The date the shipment was confirmed.
Series | For shipments that you create manually, select the preferred series. The series that you select in this field is used to create the identification code for the manual shipment. The identification code is displayed in the Shipment field of the current session. After you save the shipment, ERP LN clears this field. Related topics Manually created shipments The shipment procedure
Manual | If this check box is selected, the shipment is manually created. If this check box is cleared, the shipment is generated from an outbound order line. This field is read-only. Related topics Manually created shipments The outbound procedure The shipment procedure
Ship-From | The ship-from type is used, together with the ship-from code, to identify the exact source of a warehousing order. The ship-from type can have the following values: Business Partner Warehouse Work Center Project
Ship-From | A code used, together with the ship-from type, to identify the exact source of a warehousing order.
Staging Location | A shipping dock in the warehouse where items are held just before they are placed on any means of transport for shipment.
Ship-To | The ship-to type is used, together with the ship-to code, to identify where goods are shipped to. The ship-to type can have the following values: Business Partner Warehouse Work Center Project
Ship-To | A code used, together with the ship-to type, to identify where goods are shipped to.
Shipment Date Interval | You can add outbound-order lines to the shipment with a planned delivery date that is the same or later than the date in this field. When shipments are generated, ERP LN determines the default Shipment Date Interval based on the value of the Generate Shipments field of the Warehouses (whwmd2500m000) session. If the Generate Shipments field has the value: Per Exact Planned Delivery Date/Time, the Shipment Date Interval is the exact planned delivery date and time. For Planned Delivery Date, the Shipment Date Interval is the planned delivery date with time 0:00. Up to and Incl. Planned Delivery Date, no Shipment Date Interval is specified.
Shipment Date/Time To | You can add outbound-order lines to the shipment with a planned delivery date that is earlier or the same as the date in this field. When shipments are generated, ERP LN determines the default Shipment Date/Time To based on the value of the Generate Shipments field of the Warehouses (whwmd2500m000) session. If the Generate Shipments field has the value: Per Exact Planned Delivery Date/Time, the Shipment Date/Time To is the exact planned delivery date and time. For Planned Delivery Date, the Shipment Date/Time To is the planned delivery date with time 24:00. Up to and Incl. Planned Delivery Date, the Shipment Date/Time To is the planned delivery date with time 24:00.
Office | The office responsible for the transportation invoice. The value in this field is taken from the originating order.
Invoice-to Business Partner | The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner.
Invoice Number | The identification number of the invoice.
Invoice Date | The date on which the invoice is created.
Invoice Date | Usually a customer's purchase department; the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project. Details of the agreement with the sold-to business partner can include: Default price and discount agreements. Sales order defaults. Terms of delivery. The related ship-to and invoice-to business partner.
Ship-from Address | The address from which the goods are shipped.
Route | The route that is used to ship the goods. If you generate an outbound advice, you can select all warehousing orders for a specific route to create a run.
Ship-to Address | The address code to which the goods are to be delivered.
Packaging Item | The packaging item for the shipment.
Quantity of Packaging Items | The number of packaging items for the shipment.
Weight | The total weight of the goods of the shipment.
Weight Unit | The unit of measure in which weight is expressed. This is used throughout Warehouse Management to handle the location capacity in terms of weight. For example: Maximum weight Available weight
Net Weight | The aggregated total weights of the shipments contained in the container. ERP LN changes the net weight if: Weights are defined for the shipment lines. One or more shipment lines are added to or removed from the shipment. The weight of one or more shipment lines is changed. These changes overwrite any manually inserted values.
Width | The width of the shipment.
Width | The unit used to express the width of the shipment.
Depth | The depth of the container.
Depth | The unit used to express the depth of the shipment.
Height | The height of the shipment.
Height | The unit used to express the height of the shipment.
Floor Space | The floor space of the container. ERP LN adjusts this value if the depth or the width is changed.
Floor Space | The unit used to express the floor space of the container.
Volume | The volume of the container. ERP LN adjusts this value if the height, the depth, or the width is changed.
Volume | The unit used to express the volume of the shipment.
Handling Unit | The handling unit to be shipped.
Warehousing Procedure | The shipment procedure that determines how the shipment is processed. For shipments that you create manually, you can select the preferred shipment procedure. Related topics The shipment procedure
EDI Status | The status of the EDI message. For more information, refer to Advance Shipping Note status. If no advance shipment notice must be created, the status is Scheduled. You can specify if an EDI message (nr. 856) must be prepared for the ship-to business partner in the EDI Messages Supported by Business Partner (ecedi0111s000) session.
Terms of Delivery | The terms or agreements concerning the delivery of goods.
Point of Title Passage | The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer.
Motive of Transport | motive of transport The value in this field is taken from the originating order of the current shipment. If you manually create a shipment, you can select a motive of transport. Related topics Delivery notes Manually created shipments
Delivery Code | delivery code The value in this field is taken from the originating order of the current shipment. If you manually create a shipment, you can select a delivery code. Related topics Delivery notes Manually created shipments
Carrier PRO Number | The number given by the carrier to identify the load or shipment. The carrier uses this number for tracking purposes.
Tracking Number | The parcel tracking number typically provided by express transportation providers. For example, an Airway Bill Number. The tracking number is received from WMS systems through scanning devices or manually inserted.
Shipment Planned for Load Plan | If this check box is selected, the current shipment is part of a load plan created in Freight Management Related topics Introducing load building
Preliminary Delivery Note | The preliminary identification number of the delivery note that refers to the current shipment. If you manually create a shipment, you can select a delivery note number in this field. Related topics Delivery notes Manually created shipments
Text | If this check box is selected, additional text is available for the current shipment.
Bill of Lading | If this check box is selected, ERP LN has printed the bill of lading.
Packing Slip | If this check box is selected, ERP LN has printed the packing slip.
Packing List | If this check box is selected, ERP LN has printed the packing list.
Delivery Note | If this check box is selected, ERP LN has printed the delivery note.
Ship-from Company | The company for which the ship-from data is defined.
Ship-to Company | The company for which the ship-to data is defined.
Route | The route that is used to ship the goods. If you generate an outbound advice, you can select all warehousing orders for a specific route to create a run.
Carrier/LSP | The carrier that transports the goods.
Kind of Charge | kind of charge. These codes are used in external communication between business partners.
Currency | The currency in which the total value of the goods is expressed.
Charge Amount | The amount of the charge, expressed in the currency of the Currency field.
Freight Value | The total value of the shipped goods, expressed in the currency of the Currency field.
EDI Text | If this check box is selected, a text is present. This text contains EDI information.
Hazardous Material | If this check box is selected, the shipment contains hazardous material.
Class of Risk | A code indicating the type of hazard. This code is only used if a shipment has been flagged as containing hazardous material.
Commands | Description
Loads | Start the Loads (whinh4140m000) session.
Shipments | Start the Shipments (whinh4130m000) session.
Shipment Lines | Start the Shipment Lines (whinh4131m000) session.
Compose Shipment | Start the Compose Shipment (whinh4231m000) session.
Add to Container | Start the Find Shipments for Shipping Containers (whinh4830m100) session.
Move to Container | Start the Move Shipment to Shipping Containers (whinh4125m100) session.
Freeze | Freeze the current load. For more information, refer to Shipment and load statuses.
Confirm | Confirm the current load. For more information, refer to Shipment and load statuses.
Freeze/Confirm Shipments/Loads | Start the Freeze/Confirm Shipments/Loads (whinh4275m000) session.
Print Loads | Start the Print Loads (whinh4440m000) session.
Print Shipments | Start the Print Shipments (whinh4430m000) session.
Print Bills of Lading | Start the Print Bills of Lading (whinh4470m000) session.
Print Packing Slips | Start the Print Packing Slips (whinh4475m000) session.
Print Packing Lists | Start the Print Packing Lists (whinh4476m000) session.
Print Delivery Notes | Start the Print Delivery Notes (whinh4477m000) session.
Clustered Shipment Lines for Bill of Lading | Start the Clustered Shipment Lines for Bill of Lading (whinh4532m000) session.
Remove Confirmed Shipments/Loads | Start the Remove Confirmed Shipments/Loads (whinh4250m000) session.
Print Shipping Containers | Start the Print Shipping Containers (whinh4425m000) session.
Compose Shipping Structure | Start the Compose Shipping Structure graphical interface to compose the structure of the current load.
Shipping Containers | Start the Shipping Containers (whinh4125m000) session.