Shipping

Information about the last deliveries is saved in the tab “Shipping”.

Qty last collected DN (@IAG_RAT0.U_Ltzlsm):
Contains the last engrossed delivery note quantity at the customer’s which is included in the CQR. This value is usually transmitted via EDI.

Qty last collected DN2 (@IAG_RAT0.U_Ltzlsm2):
Contains the next to last engrossed delivery note quantity at the customer’s which is included in the CQR. This value is usually transmitted via EDIFACT messages.

Qty last collected DN3 (@IAG_RAT0.U_Ltzlsm3):
Contains the second to last engrossed delivery note quantity at the customer’s which is included in the CQR. This value is usually transmitted via EDIFACT messages.

Shipping address (@IAG_RAT0.U_Shiptocd):
Contains the shipping address ID out of the business partner master data where the delivery should be dispatched to. This information applies for this partner sales order only. The drop-down selection contains all shipping address IDs for this business partner (customer).

Date last collected DN (@IAG_RAT0.U_Ltzlsd):
Contains the date of the last engrossed delivery note at the customer’s. This value is usuallly transmitted via EDI.

Last collected DN (@IAG_RAT0.U_Lstdnn):
Contains the last engrossed delivery note at the customer’s. This value is usually transmitted via EDI.

Date next to last collected DN (@IAG_RAT0.U_Ltzlsd2):
Contains the date of the next to last engrossed delivery note at the customer’s. This value is usually transmitted via EDIFACT.

Next to last collected DN (@IAG_RAT0.U_Lstdnn2):
Contains the next to last engrossed delivery note at the customer’s. This value is usually transmitted via EDIFACT.

Date second to last collected (@IAG_RAT0.U_Ltzlsd3):
Contains the date of the second to last engrossed delivery note at the customer’s. This value is usually transmitted via EDI.

Second to last collected DN (@IAG_RAT0.U_Lstdnn3):
Contains the second to last engrossed delivery note at the customer’s. This value is usually transmitted via EDIFACT.

Payment address (@IAG_RAT0.U_Paytocd):
Contains the invoice address ID out of the business partner master data where the invoice is send to. The drop-down selection contains all invoice address IDs for this business partner (customer).