| # Project Shipments (tppin0160m000) Use this session to view the details of project deliverables and contract deliverables that are actually shipped to the business partner. Contract The code that identifies the contract for the shipment. Contract Line The contract line number for the shipment. Deliverable The deliverable line number. Schedule The deliverable schedule line number. Sold-to Business Partner The sold-to business partner for the shipment. Description The description or name of the code. Item In ERP Enterprise, 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 non-physical items, such as cost items, that are not held in inventory but can be used to post costs or to invoice services to customers. Description The description or name of the code. Project The code that identifies the project for the shipment. Description The description or name of the code. Lot The lot number for the shipped item. Note This field is visible only when the session opens as Contract Shipments using the Shipments button in the Contract 360 (tpctm1300m000) session or from the appropriate menu of the Contract Deliverables (tppdm7100m100) session. Status The current status of the project for the shipment. Serial Number The serial number of the serialized item. Note This field is visible only when the session opens as Contract Shipments using the Shipments button in the Contract 360 (tpctm1300m000) session or from the appropriate menu of the Contract Deliverables (tppdm7100m100) session. Element The code that identifies the element linked to the project. Description The description or name of the code. Item is in Service If this check box is selected, the item is sent to service. Note This field is visible only when the session opens as Contract Shipments using the Shipments button in the Contract 360 (tpctm1300m000) session or from the appropriate menu of the Contract Deliverables (tppdm7100m100) session. Installation Group The installation group of the item for the shipment. Note This field is visible only when the session opens as Contract Shipments using the Shipments button in the Contract 360 (tpctm1300m000) session or from the appropriate menu of the Contract Deliverables (tppdm7100m100) session. Description The description or name of the code. Installation Date The date of installation if the item is in service. Note This field is visible only when the session opens as Contract Shipments using the Shipments button in the Contract 360 (tpctm1300m000) session or from the appropriate menu of the Contract Deliverables (tppdm7100m100) session. Sales Amount The sales amount of the item. Currency The currency of the sales amount. Installment The code that identifies the installment linked to the shipment. Linked If this check box is selected, an installment is linked to the shipment. Invoice Document The financial company. Invoice Document The transaction type. Invoice Document The document. Activity The code that identifies the activity linked to the project. Cost Component The code that identifies the cost component linked to the project. Description The description or name of the code. Project The code that identifies the project for the shipment. Element The code that identifies the element linked to the project. Plan The code that identifies the plan linked to the project. Activity The code that identifies the activity linked to the project. Extension The code that identifies the extension linked to the project. Sold-to Business Partner The sold-to business partner for the shipment. 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. Note For deliverables of the type Non Hardware, the shipment code is not generated. Shipment Line An individual line of detail in a shipment. Note For deliverables of the type Non Hardware, the shipment line number is not generated. Item Coding System An external, alternate way of coding items. Coding systems can be general standard systems (such as EAN) or systems that are dependent on a specific business partner. The alternative item code for the item in the selected item code system. Item In ERP Enterprise, 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 non-physical items, such as cost items, that are not held in inventory but can be used to post costs or to invoice services to customers. Effectivity Unit The effectivity unit code for the project deliverable item. Related topics Overview of unit effectivity Description The description or name of the code. Shipped Quantity The quantity shipped against a particular shipment ID and shipment sequence. Note ERP Enterprise updates the value in this field when you run the Ship Non Hardware Deliverables (tppdm7200m000) session for Non Hardware deliverables that are shipped directly to the business partner. Unit The unit of the shipped quantity. Delivery Date The date when the items are delivered to the ship-to business partner. Warehouse From The project WIP warehouse from where the goods have been shipped to the business partner or to another project WIP warehouse. Description The description or name of the code. Ship-to Business Partner The business partner to whom you ship the ordered goods. Description The description or name of the code. Warehouse To The warehouse to which the items are shipped from the project warehouse. |