| Inbound ASN Routings (whinh3115m000) |  |
| Use this session to maintain and view routings specific to an advance shipment notice. If no routing is present in the data of an ASN whose status is Scheduled Manually, you can attach and maintain a default routing. Note If you have started this session by zooming, you can only find and select a record. Related topics How to receive goods
Fields | Description
Ship-from Business Partner | The business partner that ships the ordered goods to your organization. This usually represents a supplier's distribution center or warehouse. The definition includes the default warehouse at which you want to receive the goods and if you want to inspect the goods, the carrier that takes care of the transport, and the related buy-from business partner.
Ship-from Business Partner | The name of the business partner.
Shipment | The advance shipment notice's number.
Routing Sequence | A priority code or number defining the position of the carrier in the sequence of carriers used for a shipment. Where more than one carrier is used, one must be first, the next is second, and so on.
Carrier/LSP | An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier. For ordering and invoicing, you must define a carrier as a business partner.
Equipment Description Code | A code identifying the type of equipment used for the shipment. For example, TL = trailer.
Equipment Initial | The prefix (or alphabetic part) of the equipment's ID code.
Equipment Number | The sequencing (or numeric) part of an equipment unit's ID code number.
Seal Number | The number on the shipments seal.
Commands | Description
Copy Default Routings | Copies the default routing for the ship-from business partner. ERP LN retrieves the default routing from the Default Routings - by Ship-from Business Partner (whinh3114m000) session.