| Ship-to Business Partner (tccom4111s000) |  |
| Use this session to view, enter, and maintain ship-to business partner. You can start this session from: The Ship-to Business Partners (tccom4511m000) overview session, by double-clicking a record, or by entering a new ship-to business partner. The Business Partners (tccom4500m000) overview session, by clicking Ship-to Business Partner on the appropriate menu. The Business Partner (tccom4100s000) session, by clicking the Ship-to button. Stand-alone. Lines Activities The lines on the Activities tab refer to the Activities (tccom6100m000) session. On this tab, you can view, enter, and maintain activities by ship-to business partner. Notes The lines on the Notes tab refer to the Notes (tcstl1550m000) session. On this tab, you can view, enter, and maintain the notes that are linked to the ship-to business partner. If you double-click a line or enter a new note on this tab, the Note (tcstl1650m000) session is started. Contacts The lines on the Contacts tab refer to the Contacts by Business Partner Role (tccom4545m000) session. On this tab, you can view, enter, maintain, and delete contacts by ship-to business partner and define whether or not the contact is the primary contact for a ship-to business partner. If you double-click a line on this tab, the Contact (tccom1640m000) session is started. Additional Attributes The lines on the Additional Attributes tab refer to the Attributes by Business Partner (tdsmi1101m000) session. On this tab, you can add attributes to a ship-to business partner. Related topics Business partners
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.
Address | The ship-to business partner's address. Note You can select an address from the Addresses (tccom4530m000) session or click the New button to enter a new address in the Addresses (tccom4130s000) session.
Address Line 1 | The first part of the address, as defaulted from the Address Line 1 field in the Addresses (tccom4130s000) session.
Address Line 2 | The second part of the address, as defaulted from the Address Line 2 field in the Addresses (tccom4130s000) session.
Address Line 3 | The third part of the address, as defaulted from the Address Line 3 field in the Addresses (tccom4130s000) session.
Address Line 4 | The fourth part of the address, as defaulted from the Address Line 4 field in the Addresses (tccom4130s000) session.
Address Line 5 | The fifth part of the address, as defaulted from the Address Line 5 field in the Addresses (tccom4130s000) session.
Address Line 6 | The sixth part of the address, as defaulted from the Address Line 6 field in the Addresses (tccom4130s000) session.
Primary Contact | The business partner's primary contact. Note You can select a contact from the Contacts (tccom4540m000) session or click the New button to enter a new contact in the Contact (tccom1640m000) session. If this field is filled, the ship-to business partner is also linked to the contact in the Business Partner Roles by Contact (tccom4546m000) session. Related topics Business partner contacts
Primary Contact | The contact's full name.
Text | Use this field to enter a text related to the buy-from business partner.
Business Partner Status | Indicates the actions that can be carried out for the business partner. The status can be: Active, Inactive, or Prospect. For example, you cannot enter a sales order for a business partner with status Prospect, or ship goods to a business partner with status Inactive. Allowed values Business Partner Status 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. Related topics Business partner status
To | The expiry date and time of the business partner's status. If you leave this field empty, the status continues. Related topics Business partner status
Created by | The user who defined the ship-to business partner.
Creation Date | The date the business partner data, business partner role data, or business partner address data was created.
Last Modified by | The user who last modified the business partner data, business partner role data, or business partner address data.
Last Modification Date | The date the business partner data, business partner role data, or business partner address data was last modified.
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 | A way to group business partners with similar characteristics, for example, members of the EU, or subject to specific customs rules. Note A business-partner type is not the same as a business-partner role or financial business-partner group.
Calendar | The ship-to business partner 's calendar.
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 that appear on the sales quotation or the sales order.
Sold-to Business Partner | Goods ordered by this sold-to business partner must be delivered at the ship-to business partner. Note This business partner must have the same parent business partner as the ship-to business partner.
Customer Approval | If this check box is selected, the customer must approve goods that are delivered on a sales order before you can invoice the goods. The ownership of the goods changes from supplier to sold-to business partner when the delivered goods are approved. If this check box is cleared, ERP LN releases the sales order to Invoicing if you confirm the shipment in Warehousing. The ownership of the goods changes from supplier to sold-to business partner when the shipment is confirmed. Related topics Customer approval
Return Rejected Quantity | If this check box is selected, a sales return order must be generated for rejected quantities of goods delivered to the customer. Related topics Customer approval
Carrier/LSP | The default carrier you use for transport of goods to the ship-to business partner. You can print sales orders sorted by carrier to obtain a packing list.
Warehouse | The default warehouse from which goods sent to the ship-to business partner are issued.
Ship-to Warehouse | The default warehouse to which goods are sent to the ship-to business partner.
Mask Code | A template that specifies the structure of an identification code. The mask defines the total length of the identification code and the way the code is divided into mask segments.
SSCC Standard | If this check box is selected, the serial-shipping container code (SSCC) is used.