| Shipment Notices (whinh3100m000) |  |
| Use this session to view and maintain advance shipment notices, including the receipt of direct deliveries. To view and maintain details of a shipment notice, from the appropriate menu, select Details. To view and maintain details of a shipment notice including related data such as shipment notice lines, routings, and packaging, double-click the shipment notice to open the Shipment Notice (whinh3600m000) session. ASNs are sent by ship-from business partners to register information about goods that are due to arrive. The ASN header contains information about the conveyance, shipper, supplier, and time of arrival. ASNs can be received by EDI or created manually. ASNs that you add manually obtain the Scheduled Manually status. An ASN provides details of shipments that are about to arrive. ASNs can make the receipt process much more efficient. Instead of having to scan an entire conveyance, warehouse personnel can receive a shipment against a previously received ASN. Therefore, the use of ASNs makes the receipt process faster and less prone to error. ASN and handling units When you generate a handling-unit structure for the shipment notice, shipment-notice lines, and item load structure, ERP LN creates the handling unit numbers based on the Internal Handling Unit Mask of the warehouse on the ASN. You can specify the Internal Handling Unit Mask in the Warehouses (whwmd2500m000) session. If no Internal Handling Unit Mask is specified, ERP LN creates the handling unit numbers based on the Handling Unit Mask that you can specify in the Master Data Parameters (whwmd0100s000) session. The shipment notice's handling unit is the top handling unit in the handling unit structure. The shipment-notice lines' handling units are the child handling units of the shipment notice's handling unit. The item-load structure's handling units are the child handling units of the shipment-notice lines' handling units. If the ship-from business partner's handling unit numbers are specified on the shipment notice and shipment-notice lines, they are linked to the newly generated internal handling units in the Handling Units (whwmd5130m000) session. Related topics How to receive goods To receive direct delivery lines To receive project delivery lines
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. If an ASN is received, the ASN's number is the first free number of the series that is specified in the Series for Inbound field of the Inventory Handling Parameters (whinh0100m000) session.
Status | The advance shipment notice's status. For further information, see Advance Shipping Note status.
Direct Delivery | If this check box is selected, the ASN includes direct delivery or project delivery lines. Related topics To receive direct delivery lines To receive project delivery lines
External Handling Unit | The external handling unit is the handling unit number provided by the ship-from business partner . If the ship-from business partner did not provide a handling unit number for the ASN line, ERP LN does not fill this field.
Handling Unit | The internal handling unit number generated in the current session. This handling unit number is used to process the goods. If you generate a handling unit and an external handling unit is provided by the supplier that is unique in ERP LN, this external handling unit code is used in ERP LN to process the goods. If required, you can generate another handling unit to replace the handling unit in this field. Related topics How to receive goods To receive handling units
Planned Delivery Date | The date for which delivery of a shipment is planned.
Warehouse | The warehouse to which the supplier plans to deliver the goods.
Delivery Carrier/LSP | The carrier that will deliver the shipment.
Carrier PRO Number | The number given by the carrier to identify the load or shipment. The carrier uses this number for tracking purposes.
ASN Arrival Date | The date on which the ASN arrives or the date on which the ASN is manually created. You can not change the ASN Arrival Date.
ASN Creation Date | The date on which the ASN is sent by EDI. You can manually change the ASN Creation Date. Note If you manually create an ASN, the default ASN Creation Date is the current date and time.
Shipping Date | The date on which goods are shipped.
Currency | The currency in which the values on the ASN are expressed.
Freight Value | The total value of the shipped items.
Charge Amount | The amount of the charge in the same units as the freight value.
Kind of Charge | If there is a charge on the shipment, this field indicates the type of charge.
Freight Load | The load to which the ASN refers. You can: Zoom to the Planned Loads/Shipments (whinh4180m000) session to select a load created for a specific warehousing order Zoom to the Loads (whinh4140m000) session to select a load that can be associated with more than one warehousing order. Zoom to the First Free Numbers (tcmcs0150m000) session to select a series to generate a load number. This number is used to calculate freight costs for direct delivery ASNs in Freight. Related topics To receive direct delivery lines
Freight Shipment | The shipment to which the ASN refers. You can: Zoom to the Planned Loads/Shipments (whinh4180m000) session to select a shipment belonging to a load created for a specific warehousing order. Zoom to the Shipments (whinh4130m000) session to select a shipment belonging to a load that can be associated with more than one warehousing order. Zoom to the First Free Numbers (tcmcs0150m000) session to select a series to generate a shipment number. This number is used to calculate freight costs for direct delivery ASNs in Freight. Related topics To receive direct delivery lines
Gross Weight | Total weight of the shipment.
Gross Weight | The unit in which the weight is expressed.
Shipment Reference | The purchase schedule's reference that is used to receive sequenced shipments based on a purchase schedule. When a handling unit is generated for the shipment notice, the reference is also linked to the handling unit. When handling units with references are received, the references are also linked to the created receipt lines. When the receipt (line) is confirmed, the reference is, together with other receipt information, passed on to Purchase Control. Purchase Control, in turn, passes on the reference to Assembly Control to inform that the sequenced shipment is arrived.
Hazardous Material | If this check box is selected, the shipment contains hazardous material. This field is for information only.
Warehouse | The warehouse to which the supplier plans to deliver the goods.
Delivery Address | The address to which the goods must be delivered.
Delivery Address | The name of the person or company.
Street Name | Street name.
House Number | House number.
PO Box | PO Box number.
Delivery Carrier | The carrier that will deliver the shipment.
Suppliers ASN Number | The buy-from business partner's ASN number.
Bill of Lading | The buy-from business partner's bill of lading.
Packing List | The buy-from business partner's packing list.
Packing Slip | The buy-from business partner's packing slip.
Suppliers ASN Number | The field displays all the revised ASNs that are received for a supplier ASN number. You can view all revisions of an ASN message for the same shipment from the supplier. Note The field must contain a value if the following conditions are met: The value in the EDI Status field is Scheduled Manually. The fields bill of lading, packing list and packing slip contain a value. The value in the field is not valid if the given supplier's ASN number is already present on another ASN which is not Canceled or Replaced for the same ship-from business partner.
EDI Information | If this check box is selected, EDI information is present.
Shipment Text | If this check box is selected, additional information about the ASN is present.
Commands | Description
Shipment Notice Lines | Start the Shipment Notice Lines (whinh3101m000) session.
Inbound ASN Routings | Start the Inbound ASN Routings (whinh3115m000) session to display the ASN routing details for the selected ASN.
Shipment Notice - Header Packaging | Start the Shipment Notice - Header Packaging (whinh3103m000) session to display the ASN header packaging details for the selected ASN.
Remove Shipment Notices | Start the Remove Shipment Notices (whinh3250m000) session to delete ASNs.
Print Shipment Notices | Start the Print Shipment Notices (whinh3400m000) session.
Shipment Notices History | Start the Shipment Notices History (whinh3550m000) session.
Generate Handling Unit | Creates a handling unit structure for the selected ASN according to the packing structure defined for the ASN. As a result, ERP LN creates a parent handling unit for the ASN header and a child handling unit for each of the ASN lines.
Remove Handling Unit | Removes the handling unit structure of the selected ASN. As a result, ERP LN sets the handling units of the handling unit structure to Closed and removes them from the ASN header and the ASN lines.
Handling Units | Start the Handling Units (whwmd5130m000) session.
Tree Structure | Displays the handling unit tree structure of the selected ASN.
Receive Direct Delivery Lines | To receive direct delivery lines
Handling Units | Use this command to open the handling unit menu options.