Generate Shipments (Process ID-118)

Process: Generate Shipments

Description: Generate and print Shipments from open Orders

Help: Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.
If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.
You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).

**Process Parameters**
Name	Description	Help	Technical Data
Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	M_Warehouse_ID Table Direct
Shipment Date	Date printed on shipment	The Shipment Date indicates the date printed on the shipment.	MovementDate Date
Business Partner	Identifies a Business Partner	A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson	C_BPartner_ID Search
Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	DatePromised Date
Orders with unconfirmed Shipments	Generate shipments for Orders with open delivery confirmations?	You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).	IsUnconfirmedInOut Yes-No
Document Action	The targeted status of the document	You find the current status in the Document Status field. The options are listed in a popup	DocAction List
Consolidate to one Document	Consolidate Lines into one Document		ConsolidateDocument Yes-No
Subtract In Progress Shipment From On Hand	Subtract In Progress Shipment From On Hand		SubtractOnHand Yes-No

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