| # Ship-to Business Partners (tccom4511m000) Use this session to view ship-to business partners, which you can enter or maintain in the Ship-to Business Partner (tccom4111s000) details session. When you double-click a record, or click the New button, the Ship-to Business Partner (tccom4111s000) session is started. Note This session can be displayed in different views. When you change the view, ERP Enterprise changes the session's title bar, column sequence, and the number of view fields. If you click Sort by on the View menu, you can choose to sort the buy-from business partners by: Business Partner Search Key, Business Partner Address, Business Partner Related topics Business partners 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. 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 City The city in which the ship-to business partner is established. Country The country in which the ship-to business partner is established. Telephone The ship-to business partner's telephone number. Search Key The search key to find the business partner. ERP Enterprise automatically fills this field with the first 16 positions of the business partner's name. The letters are converted into capitals. Creation Date The date and time at which the business partner was defined. Address The ship-to business partner's address. Parent Business Partner The business partner that links the various business-partners with different roles in a distributed business partner organization. If you define branches of one company as different business partners, the business partners must all have the same parent business partner. ZIP Code/Postal Code The ship-to business partner's ZIP code. State/Province The state or province where the ship-to business partner resides. House Number The ship-to business partner's house number. Fax The ship-to business partner's fax number. Website The ship-to business partner's website. Start Date 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 End Date 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 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 Enterprise 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. Contact The business partner's default contact. Related topics Business partner contacts Freight Service Level The default freight service level that ERP Enterprise uses for the business partner. Among other factors, ERP Enterprise 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 Enterprise 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. Business Partner specific Handling Unit Mask 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. Text If this check box is selected, a text is present. |