CS Delivery Plans

LSP Shipments and LSP Receipts are usually created using the worksheets, to be able to control the creditability and the assignment of available inventory.

LSP Receipts and LSP Shipments can also be created directly from Sales Orders, Purchase Orders and Transfer Orders using the page action button in the Home menu:

Note:

Shipments for orders with the same Ship-to-Code will not be combined on one LSP Shipment if the LSP Shipment is created from an individual order. If Shipments need to be combined, the Shipment Worksheet should be used.

In order lines the quantities in a worksheet or LSP Shipment/Receipt are visible. The column LSP Shipment Lock indicates that the order line cannot be changed until the linked LSP Shipment/Receipt has been posted or deleted.