| # Ship-from Business Partners (tccom4121s000) Use this session to maintain the details of a ship-from business partner. These details include: The business partner's calendar The warehouse to which the goods must be delivered The link with the buy-from business partner. Related topics Business partners Ship-from Business Partner The ship-from business partner. Ship-from BP The business partner's name. Business Partner Status The business partner status. Allowed values Business Partner Status If the status is Inactive, you cannot enter an effective date and an expiry date. Related topics Business partner status From The date and time when this status takes effect. If you leave this field empty, the status takes effect immediately. If the status is Inactive, you cannot enter an effective date and an expiry date. To The expiry date and time of the business partner's status. If you leave this field empty, the status continues. If the status is Inactive, you cannot enter an effective date and an expiry date. Language The language used for documents addressed to the business partner. If no document is available in this language, the document in the company language is used. Related topics To print external documents in other languages Business Partner Signal If you select a signal here, the signal message is displayed when you enter the business-partner code in an LN session. Related topics To use signals Business Partner Type The business-partner type. Vendor Rating If you want to apply vendor rating to the business partner, select this check box. Address Code The ship-from business partner's address. Address The ship-from business partner's address. Calendar The ship-from business partner's calendar. Calendar The business partner 's calendar. Contact The business partner's default contact. Related topics Business partner contacts Generate Freight Orders If this check box is selected, LN by default includes the sales orders for the business partner when freight orders are automatically generated. You can change this setting on sales order level. Related topics To create freight orders 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. Text If this check box is selected, a text is present. Buy-from Business Partner Goods ordered from this sold-to business partner are shipped from the ship-from business partner. Note This business partner must have the same parent business partner as the ship-from business partner. Carrier/LSP The default carrier you use for transport of goods from the ship-from business partner. Warehouse The default warehouse in which goods dispatched by ship-to business partner are received. Inspection To inspect goods delivered by the ship-from business partner when they arrive, select this check box. Only those items are inspected for which you select the Inspection check box in the Items - Purchase Business Partner (tdipu0110m000) session. Business Partner sends ASN If this check box is selected, the business partner sends you an advance shipment notice for each shipment. Address... Starts the Addresses (tccom4130s000) session, which you can use to create, view, or change the business partner's address. Contact... Starts the Contacts (tccom4140s000) session, which you can use to create, view, or change the business partner's contact. Features... Starts the Features by Business Partner (tdsmi1101m000) session. Use this session to maintain or display the Feature definitions defined for the business partner. Delete Deletes all the business partner's details for this role. Contacts with this role are also deleted. You can delete a business partner if all of the following amounts are zero: The business partner's order balance The business partner's invoices balance The business partner's open billing requests amount Vendor Ratings Starts the Vendor Ratings by Period (tdpur8102m000) session, which you can use to display vendor ratings. |