| Expected Shipments (whinh3821m000) |  |
| Use this session to add expected shipments, also called advance shipment notice, to receipts. To select the expected shipments that you want to display and add to the receipt, fill the fields in the Selection group box and click Apply. To remove the entries in the fields of the Selection group box in order to change the selection criteria for the expected shipments to be retrieved, click Clear Fields. In this session, you can also zoom to the Expected Orders (whinh3822m000) session. Related topics How to receive goods
Fields | Description
Receipt | The number of the receipt to which you can link expected shipments.
Ship-from Business Partner | The code of a ship-from business partner. The default value in this field is taken from the receipt header. You can select another business partner if required.
Shipment | The code of the shipment.
Order | The number of an order with which the expected shipment is associated.
Item | The code of the expected item.
Ship-from Business Partner | The ship-from business partner of the ASN.
Shipment | The shipment's code.
Shipment | The sequence number of the warehousing order line.
Order Line | The code of the warehousing order. If the order is generated by another package, this number will correspond to the original order number.
Order Line | The warehousing order line number. If the order is generated by a package other than Warehousing, this number is the same as the original order line number.
Item | The item's code.
Shipped Quantity in Inventory Unit | The shipped quantity of the item.
Quantity Shipped | The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.
Reference |
Commands | Description
Apply | Use this option to retrieve the ASNs that match the criteria entered in the fields of the Selection group box
Add to Receipt | Use this option to add a selected line to the receipt.
Expected Orders | Use this option to zoom to the Expected Orders (whinh3822m000) session.
Clear Fields | Use this option to remove the entries in the fields of the Selection group box.