| # 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 appropriate 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 appropriate 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 status Shipments and loads 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 status 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 Enterprise 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. 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 Enterprise 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 Enterprise 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. 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 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 Warehousing 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 Enterprise 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. Length The length of the container. Length The unit used to express the length of the container. Width The width of the shipment. Height The height of the shipment. Floor Space The floor space of the container. ERP Enterprise adjusts this value if the length or the width is changed. Volume The volume of the container. ERP Enterprise adjusts this value if the height, the length, or the width is changed. 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 Advanced 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. Delivery Terms 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 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 Enterprise has printed the bill of lading. Packing Slip If this check box is selected, ERP Enterprise has printed the packing slip. Packing List If this check box is selected, ERP Enterprise has printed the packing list. Delivery Note If this check box is selected, ERP Enterprise 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. 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 status. Confirm Confirm the current load. For more information, refer to Shipment and load status. 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. By default, ERP Enterprise starts this session to print the report. 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. |