| Project Deliverables (tppin0160m000) |  |
| Use this session to view the details of project deliverables that were actually shipped to a customer.
Fields | Description
Project | The code that identifies the project
Status | Project Status
Element | The code that identifies the element.
Plan | The code that uniquely identifies the plan.
Activity | The code that uniquely defines the activity.
Linked | If this check box is selected, the deliverable is linked to an invoice.
Shipment Line | 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.
Shipment | An individual line of detail in a shipment.
Item | In ERP LN, 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 nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options)
Shipped Quantity | The quantity shipped against a particular shipment ID and shipment sequence.
Unit | The unit's code. TEST 2 Related topics To use codes
Warehouse | A place for storing goods. For each warehouse, you can enter address data and data relating to its type.
Ship To BP | The business partner to which you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner.
Sales Amount | The sales amount.
Sales Amount | The sales amount currency.
Installment | The amount invoiced to the customer when a project completes its corresponding element/activity or reaches a milestone or progress of elements/activities.
Invoice Document | A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company.
Transaction Type | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number.
Document | The identification of a transaction. The document code is a combination of: Transaction-type code Series number Sequence number