The shipment methods are information related to transportation.

They are used to :

  • specify the transport method that will be used to send or receive goods. The short title, describing the shipment method is printed on picking tickets and on packing slips.
  • to define the information linked to the INTRASTAT exchange of goods between members of the European Union (EU). This information contained in the shipment method is default method. It can be refined by supplier or ship-to customer.

Freight terms and EU transport location

The freight term code is the OBJective of a standardisation by the International Chamber of Commerce. Associated with the transport location, it defines the shipment conditions. These shipment conditions use the sales contract dispositions that specify the respective contractual obligations of the seller and buyer.

The freight terms are defined in miscellaneous table number 5. This definable miscellaneous table is accessible from the Logistics tables menu.

The EU transport location is defined in local menu number 236.

Transport method

The transport method by which the goods are presumed to leave their national territory on shipment (export) or to have arrived in on receipt (import).

The transport method is defined in the local menu 237.

Prerequisite

SEEREFERTTO Refer to documentation Implementation

Screen management

Entry screen

A shipment method can be associated with a shipment address or a supplier. The information linked to the Exchange of goods declaration carried by the shipment method then serves as default values. The Freight term, Transport location and Shipment method can be customised by shipment address or supplier.

This shipment method is picked up in the sales orders (in the header and at the line level), in the orders and the purchase contract orders (in the header), on the delivery advice notes (in the header) and in the receipt notes.

This information remains modifiable in the delivery advice notes, the receipt notes and the invoices on the condition that the business partner (BP) concerned belongs to a country that is a member of the European Union.

Reports

By default, the following reports are associated with this function :

  TABMODELIV : Delivery mode listing

This can be changed using a different setup.

Error messages

In addition to the generic error messages, the following messages can appear during the entry :

Key ... present in the .... file Deletion impossible

The Shipment method to be deleted is present in a customer or supplier record or in a movement record.

Tables used

SEEREFERTTO Refer to documentation Implementation