| # Print Shipping Material Accounts (whwmd4470m000) Use this session to print the shipping material account data. Related topics Vendor managed inventory Overview of VMI business scenarios Logistic Service Providers (LSP) - Packaging Item Registration Shipping Material Account The From and To fields define a range of: shipping material accounts that must be printed. Business Partner The From and To fields define a range of: business partners that must be printed. Transaction Date The From and To fields define a range of: transaction dates that must be printed. From Packaging Item The From and To fields define a range of: packaging items that must be printed. Text If this check box is selected, ERP Enterprise prints the text that is linked to the shipping material account. Accounting Scheme If this check box is selected, ERP Enterprise prints the header for the accounting scheme. Balances If this check box is selected, ERP Enterprise prints the header for the packaging item balances Transactions If this check box is selected, ERP Enterprise prints the header for packaging item transactions logged for the SMA. Sort By Sorts the data by the following options: Item Customer Item Print Prints the shipping material account related data. |