| Expected Orders (whinh3800m000) |  |
| Use this session to view expected receipts. Expected receipts are presented as incomplete orders with a planned delivery date and a receipt date. Note If you have started this session by zooming, you can only find and select a record. Related topics To use an overview session To maintain records in an overview/maintain session How to receive goods
Fields | Description
Order | The origin of the order.
Order | The code of the warehousing order. If the order is generated by another package, this number will correspond to the original order number.
Order | The order set groups order lines of the same order together according to the following attributes: Ship-from partner Ship-to partner Ship-from address Ship-to address Carrier Shipping date Original company
Order Date | The date on which the warehousing order was generated or registered.
Ship-From | A code used, together with the ship-from type, to identify the exact source of a warehousing order.
Planned Receipt Date | The planned date on which the items will be received. When you manually define order lines, this will be the default date for the order lines.
Ship-To | A code used, together with the ship-to type, to identify where goods are shipped to.
Reference |
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.
Ship-From | The ship-from type is used, together with the ship-from code, to identify the exact source of a warehousing order. The ship-from type can have the following values: Business Partner Warehouse Work Center Project
Ship-To | The ship-to type is used, together with the ship-to code, to identify where goods are shipped to. The ship-to type can have the following values: Business Partner Warehouse Work Center Project