| 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
Fields | Description
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 LN prints the text that is linked to the shipping material account.
Accounting Scheme | If this check box is selected, ERP LN prints the header for the accounting scheme.
Balances | If this check box is selected, ERP LN prints the header for the packaging item balances
Transactions | If this check box is selected, ERP LN prints the header for packaging item transactions logged for the SMA.
Sort By | Sorts the data by the following options: Item Customer Item
Commands | Description
Print | Prints the shipping material account related data.