| Project Shipments (tppin0160m000) |  |
| Use this session to view the details of project deliverables that were actually shipped to a customer.
Fields | Description
Project | The code that identifies the project
Status | Project Status
Element | The code that identifies the element.
Plan | The code that uniquely identifies the plan.
Activity | The code that uniquely defines the activity.
Linked | If this check box is selected, the shipment has been linked to the installment and the installment number is displayed in the Installment field.
Shipment Line | 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.
Shipment | An individual line of detail in a shipment.
Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants. You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options)
Shipped Quantity | The quantity shipped against a particular shipment ID and shipment sequence.
Unit | The unit's code. Related topics To use codes
Warehouse | The project WIP warehouse from where the goods have been shipped to the business partner or to another project WIP warehouse.
Ship-to Business Partner | The business partner to whom you ship the ordered goods.
Sold-to Business Partner | 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 the following: Default price and discount agreements Sales order defaults Delivery terms The related ship-to and invoice-to business partner
Sales Amount | The sales amount.
Sales Amount | The sales amount currency.
Installment | The installment number to which the shipment is linked.
Invoice Document | A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company.
Transaction Type | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number.
Document | The identification of a transaction. The document code is a combination of: Transaction-type code Series number Sequence number