| 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
Fields | Description
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 ERP 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, ERP 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 ERP LN uses for the business partner. Among other factors, ERP 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.
Commands | Description
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 Trade Relation (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.