The Packing List app supports in creating and managing packing lists for sales and warehouse processes. Packing lists can be assigned to sales or warehouse lines and enriched with packing pieces, dimensions, and weights.
Manual
Creation date: 2026/09/12 The current version of this manual can be found at:
☰ Contents
General
App Packing List The Packing List app supports you in creating and managing packing lists for sales and warehouse processes. Packing lists can be assigned to sales or warehouse lines and enriched with packing pieces, dimensions, and weights. This helps you prepare and process shipping and transport activities in a structured way...
Setup
App Setup The Packing List app is configured across the following pages: Inventory Setup, Purchases & Payables Setup, and Shipping Agent Services. Use these pages to define numbering, weight calculation, shipping order accounts, and shipping service behavior...
Tasks
Working with the App The Packing List app helps you prepare, manage, and complete the packing of goods for shipment. The process connects sales orders and warehouse activities with packing lists, packing pieces, and shipping documents...
Pages
Packing List The packing list contains the shipment details, packing information, and actions needed to prepare and ship the packed goods...
Packing Lists to Order This page lists packing lists for which shipping orders can be created...
Packing Lists to Request This page lists packing lists for which shipping can be requested...
Packing List Task The packing list task contains the items and quantities that still need to be allocated to packing pieces...
Open Packing List for Sales Order This page shows the open packing list for the selected sales order and lets you pack the order lines...
Packing Lists This page provides an overview of packing lists and their shipment and customer information...
Finished Packing Pieces This page lists packing pieces that have been completed and contains their dimensions, weights, and allocation information...
Packing Piece Allocation This page shows the items allocated to packing pieces and the source documents they originate from...
Packing Pieces This page lists the packing pieces and shows their dimensions, weights, and packing status...
Packing Pieces This page shows the packing pieces in a packing list and their dimensions, weights, and packing status...
Packing Piece Types This page contains the packing piece types available for packing lists...
Packing Piece Type Translations This page contains the descriptions of a packing piece type in different languages...
Packing Units of Measure This page contains the units of measure used to define packing piece dimensions and weight...
Posted Packing List The posted packing list contains the shipment details and history of a completed packing list...
Posted Packing Lists This page provides an overview of posted packing lists and their customer, shipping, and transport information...
Posted Packing Lists This page lists posted packing lists and their customer, shipping, and transport information...
Posted Packing Lists This page provides an overview of posted packing lists and their customer, shipping, and transport information...
Posted Packing Piece Allocation This page shows the items allocated to posted packing pieces and their source document information...
Posted Packing Pieces This page shows posted packing pieces and their dimensions, weights, and packing status...
Posted Packing Piece Allocation This page shows the details of items allocated to posted packing pieces, including their shipment information...
Posted Packing List Self-Collection This page shows posted packing lists for customer self-collection and provides the related shipping information...
Sales Lines This page shows the sales document lines and the quantities relevant to shipping and packing list processing...
Transport Order Overview List This page provides an overview of transport orders and their related shipping information...
Warehouse Activity Lines This page shows warehouse activity lines and the related item, quantity, and warehouse information...
Page Extensions
Countries/Regions The Countries/Regions page contains country-specific settings used when preparing shipments...
Customer Card The customer card contains customer-specific shipping and packing settings used for packing lists...
Inventory Pick The Inventory Pick page lets you create and view a packing list for the items being picked...
Inventory Setup Inventory Setup contains the settings for weight calculation and the number series used for packing lists and packing pieces...
Item Card The item card contains the dimensions, volume, and weight information used for packing list calculations...
Item Template Card The item template card contains the default weight information used for new items...
Posted Return Receipt The posted return receipt contains shipment method information for returned goods...
Posted Sales Shipment The posted sales shipment contains shipment method information for shipped goods...
Posted Sales Cr. Memo Subform This page shows the item dimensions on posted sales credit memo lines...
Posted Sales Invoice Subform This page shows the item dimensions on posted sales invoice lines...
Posted Sales Shpt. Subform This page shows the item dimensions on posted sales shipment lines...
Purchase Order Archive The purchase order archive contains archived purchase order information and shipment details...
Purchase Orders This page lists purchase orders, including the transport orders used for shipping...
Purchase Order The purchase order contains the transport order details and shipping information for the vendor...
Purchase Order Subform This page shows packing and shipment information for the lines of a purchase order...
Purchase Quote Archive The purchase quote archive contains archived purchase quote information and shipment details...
Purchase Quote The purchase quote contains transport and shipping information for a quotation to a vendor...
Purchase Quote Subform This page shows packing and shipment information for the lines of a purchase quote...
Purchases & Payables Setup This page contains the setup used for purchase and shipping order processing...
Purchase Quotes This page lists purchase quotes, including shipping quotes created for transport services...
Sales Archive Comment Sheet This page shows comments related to archived sales documents and their packing lists...
Sales Comment List This page lists comments related to sales documents and their packing lists...
Sales Comment Sheet This page shows comments related to a sales document and its packing list...
Sales Order The sales order provides actions for creating, processing, and reviewing the packing lists assigned to the order...
Sales Order Subform This page shows packing and shipping information for the lines of a sales order...
Sales Quote The sales quote contains shipment method information used when preparing a packing list...
Sales Quote Subform This page shows packing and shipping information for the lines of a sales quote...
Shipping Agent Services This page contains the service settings that control shipping and packing list processing...
Standard Text Codes This page contains standard texts that can be used as additional information for shipment methods...
Vendor Card The vendor card contains shipping method and transport settings for the vendor...
Work Center Groups This page contains work center groups that can be assigned to packing pieces...
Appendix
Release Notes
Docs / Solution / Packing List / General General
The Packing List app supports you in creating and managing packing lists for sales and warehouse processes. Packing lists can be assigned to sales or warehouse lines and enriched with packing pieces, dimensions, and weights. This helps you prepare and process shipping and transport activities in a structured way.
Specifies the percentage added to the net weight when calculating the gross weight of items.
Packing List Nos.
Specifies the number series used to assign numbers to packing lists.
Packing Piece Nos.
Specifies the number series used to assign numbers to packing pieces.
Purchases & Payables Setup, Fields
G/L Account Shipping Order
Specifies the G/L account used to create lines in shipping orders.
Shipping Agent Services, Fields
Order Shipping
Specifies that a transport order is created for the shipping agent service.
In Packing List Visible
Specifies whether the shipping agent service can be used for packing lists.
No Transport Order
Specifies that no transport order is created for the shipping agent service.
Self-Collector
Specifies whether the shipping agent service is used for customer self-collection.
Vendor LoadList
Specifies the vendor that requires the load list.
Packstückliste autom. drucken
Specifies whether the packing list is printed automatically.
Versandetikett autom. drucken
Specifies whether the shipping label is printed automatically.
External Package No. Mandatory
Specifies whether an external package number is mandatory.
Docs / Solution / Packing List / Tasks Working with the App
The Packing List app helps you prepare, manage, and complete the packing of goods for shipment. The process connects sales orders and warehouse activities with packing lists, packing pieces, and shipping documents.
You can create a packing list from a sales order or from a warehouse activity. Use Open Packing List for Sales Order to create a packing list for a sales order, or use Inventory Pick to create one from an inventory pick. You can also manage packing lists directly on Packing List.
3. Add and review items
Add the relevant sales or warehouse lines to the packing list. The Packing List Task shows quantities that still need to be allocated. Review item dimensions and weight information on the item card before calculating the packing data.
4. Create and allocate packing pieces
Create packing pieces on Packing Pieces and select the appropriate packing unit of measure. Allocate item quantities to the packing pieces on Packing Piece Allocation. Check the dimensions, cubage, net weight, packing weight, and gross weight before marking the packing pieces as finished.
5. Complete packing
Use Packing Pieces or Finished Packing Pieces to review the packing status. If required, assign a work center group and set the planned packing or finishing date. Heat treatment requirements and external package numbers can also be recorded where applicable.
6. Prepare shipping
Use Packing Lists to Request to request shipping and Packing Lists to Order to create a shipping order or quote. Shipping details, transport vendors, shipment methods, and packing labels can be managed from the packing list.
7. Ship and review posted documents
When packing is complete, ship the packing list from Packing List. The posted packing list and posted packing pieces are then available through Posted Packing List, Posted Packing Pieces, and the related allocation pages. Use the print actions on the relevant pages to print packing lists, shipping labels, or packing piece labels.
Docs / Solution / Packing List / Pages Packing List
The packing list contains the shipment details, packing information, and actions needed to prepare and ship the packed goods.
General, Fields
Packing List No.
Specifies the unique number assigned to the packing list.
Posting Date
Specifies the date when the packing list is posted.
Gross Weight
Specifies the total gross weight of the goods on the packing list.
Sell-to Customer No.
Specifies the number of the customer who will receive the goods.
Sell-to Customer Name
Specifies the name of the customer who will receive the goods.
Ship-to Code
Specifies the code of the ship-to address.
Ship-to Name
Specifies the name of the recipient at the ship-to address.
Ship-to Name 2
Specifies additional name information for the ship-to address.
Ship-to Address
Specifies the street address where the goods are delivered.
Ship-to Address 2
Specifies additional address information for the delivery address.
Ship-to City
Specifies the city where the goods are delivered.
Ship-to Contact
Specifies the contact person at the ship-to address.
Ship-to Post Code
Specifies the postal code of the ship-to address.
Ship-to County
Specifies the county or state of the ship-to address.
Ship-to Country/Region Code
Specifies the country or region code of the ship-to address.
Weight per Item
Specifies whether the weight is shown for each item on the packing pieces.
Shipping Agent Code
Specifies the shipping agent used to deliver the goods.
Shipping Agent Service Code
Specifies the shipping agent service used for the shipment.
Shipment Method Code
Specifies the shipment method for the goods.
Shipment Method City
Specifies the city to which the shipment method applies.
Shipment Method Addition
Specifies additional information about the shipment method.
Shipping Vendor No.
Specifies the vendor used for the shipping order.
Request Shipping
Specifies whether shipping should be requested for the packing list.
Order Shipping
Specifies whether a shipping order should be created for the packing list.
Packing Finished
Specifies whether packing has been completed.
Print Packing Piece Label
Specifies whether packing piece labels are printed after shipping.
Print Packing List Automatically
Specifies whether the packing list is printed automatically after shipping.
Print Packing List Label
Specifies whether packing list labels are printed after shipping.
Urgent
Specifies whether the packing list should be handled as urgent.
Announced at
Specifies the date when the packing list was last announced.
Actions
Co&mments
View or add comments for the record.
Get Sales Line
Select the sales lines to ship in this packing list.
Get Inventory Pick Line
Select the inventory pick lines to ship in this packing list.
Autofill Qty. to Handle
Have the system enter the outstanding quantity in the Qty. to Handle field.
Delete Qty. to Handle
Have the system clear the value in the Qty. To Handle field.
Update Packing List data
Get shipping information from allocated sales order.
Calc Weight
Calculate the weight on the packing pieces if needed.
Activate/Deactivate Request Shipping
Change the value of the field to request shipping.
Ship
Post the items as shipped.
Ship & Print
Post the items as shipped and print the source documents.
Set Packing List as posted
Change this packing list to be already shipped. You have to ship all source documents separatly.
Print Packing Piece Label Yes/No
Flip the value to determine to print the packing piece labels after shipping.
Autom Print Packing List
Flip the value to determine to print the packing list after shipping.
Autom. print Packing List Label
Flip the value to determine to print the packing list labels after shipping.
Set Announced at
Change the date when you last announced the packing list to the current working date.
Reset Announced at
Delete the date when you last announced the packing list.
Packing List
Print the packing list.
Shipment Label
Print the shipping labels.
Packing Piece Label
Print the packing piece labels.
Docs / Solution / Packing List / Pages Packing Lists to Order
This page lists packing lists for which shipping orders can be created.
Fields
Posted Packing List No.
Specifies the number of the posted packing list.
Sell-to Customer No.
Specifies the number of the customer who will receive the goods.
Sell-to Customer Name
Specifies the name of the customer who will receive the goods.
Ship-to Code
Specifies the code of the ship-to address.
Ship-to Name
Specifies the name of the recipient at the ship-to address.
Ship-to Name 2
Specifies additional name information for the ship-to address.
Ship-to Address
Specifies the street address where the goods are delivered.
Ship-to Address 2
Specifies additional address information for the delivery address.
Ship-to City
Specifies the city where the goods are delivered.
Ship-to Contact
Specifies the contact person at the ship-to address.
Ship-to Post Code
Specifies the postal code of the ship-to address.
Ship-to County
Specifies the county or state of the ship-to address.
Ship-to Country/Region Code
Specifies the country or region code of the ship-to address.
Shipment Method Code
Specifies the shipment method for the goods.
Shipment Method City
Specifies the city to which the shipment method applies.
Shipping Vendor No.
Specifies the vendor used for the shipping order.
Shipping Agent Service Code
Specifies the shipping agent service used for the shipment.
Gross Weight
Specifies the total gross weight of the goods.
Actions
Create Shipping Order
Create a purchase order to the specified vendor for the shipping.
Create Shipping Quote
Create a purchase quote to the specified vendor for the shipping.
Docs / Solution / Packing List / Pages Packing Lists to Request
This page lists packing lists for which shipping can be requested.
Fields
Packing List No.
Specifies the number of the packing list.
Sell-to Customer Name
Specifies the name of the customer who will receive the goods.
Ship-to Code
Specifies the code of the ship-to address.
Ship-to Name
Specifies the name of the recipient at the ship-to address.
Ship-to Name 2
Specifies additional name information for the ship-to address.
Ship-to Address
Specifies the street address where the goods are delivered.
Ship-to Address 2
Specifies additional address information for the delivery address.
Ship-to City
Specifies the city where the goods are delivered.
Ship-to Contact
Specifies the contact person at the ship-to address.
Ship-to Post Code
Specifies the postal code of the ship-to address.
Ship-to County
Specifies the county or state of the ship-to address.
Ship-to Country/Region Code
Specifies the country or region code of the ship-to address.
Shipment Method Code
Specifies the shipment method for the goods.
Shipment Method City
Specifies the city to which the shipment method applies.
Shipping Vendor No.
Specifies the vendor used for the shipping order.
Shipping Agent Service Code
Specifies the shipping agent service used for the shipment.
Actions
Create Transport Quote
Create a purchase quote to the specified vendor for the shipping.
Docs / Solution / Packing List / Pages Packing List Task
The packing list task contains the items and quantities that still need to be allocated to packing pieces.
Fields
Source Type
Specifies the type of document or source that the packing list task originates from.
Source No.
Specifies the number of the source document.
Source Line No.
Specifies the line number in the source document.
Item No.
Specifies the number of the item to be packed.
Item Category Code
Specifies the category code of the item.
Variant Code
Specifies the variant of the item.
Description
Specifies a description of the item to be packed.
Serial No.
Specifies the serial number of the item.
Lot No.
Specifies the lot number of the item.
Quantity
Specifies the quantity of the item.
Qty. (Base)
Specifies the quantity in the item's base unit of measure.
Qty. to Handle
Specifies the quantity to allocate to packing pieces.
Qty. to Handle (Base)
Specifies the quantity to allocate in the item's base unit of measure.
Qty. Handled
Specifies the quantity already allocated to packing pieces.
Qty. Handled (Base)
Specifies the quantity already allocated in the base unit of measure.
Qty. Outstanding
Specifies the quantity that has not yet been allocated.
Qty. Outstanding (Base)
Specifies the outstanding quantity in the base unit of measure.
Unit of Measure Code
Specifies the unit of measure for the item.
Qty. per Unit of Measure
Specifies the number of base units in one unit of measure.
Dimension Item
Specifies the item dimensions used for packing calculations.
Planned Shipment Date
Specifies the planned date when the item is shipped.
Heat Treatment Required
Specifies whether heat treatment is required for the shipment.
Shipment Method Code
Specifies the shipment method for the item.
Actions
Autofill Qty. to Handle
Have the system enter the outstanding quantity in the Qty. to Handle field.
Delete Qty. to Handle
Have the system clear the value in the Qty. To Handle field.
Docs / Solution / Packing List / Pages Open Packing List for Sales Order
This page shows the open packing list for the selected sales order and lets you pack the order lines.
Fields
Sales Order No.
Specifies the sales order number that you want to pack.
Docs / Solution / Packing List / Pages Packing Lists
This page provides an overview of packing lists and their shipment and customer information.
Fields
Packing List No.
Specifies the number of the packing list.
Gross Weight
Specifies the total gross weight of the goods on the packing list.
Sell-to Customer No.
Specifies the number of the customer who will receive the goods.
Sell-to Customer Name
Specifies the name of the customer who will receive the products.
Ship-to Code
Specifies the code of the ship-to address.
City
Specifies the city of the customer who will receive the products.
Ship-to Name
Specifies the name of the recipient at the ship-to address.
Ship-to Name 2
Specifies additional name information for the ship-to address.
Ship-to City
Specifies the city where the goods are delivered.
Ship-to Country/Region Code
Specifies the country or region code of the ship-to address.
Shipment Method City
Specifies the city to which the shipment method applies.
This page shows the details of items allocated to posted packing pieces, including their shipment information.
Fields
Posted Packing List No.
Specifies the number of the posted packing list.
Posted Packing Piece No.
Specifies the number of the posted packing piece.
Line No.
Specifies the line number of the allocation.
Item No.
Specifies the number of the allocated item.
Variant Code
Specifies the variant of the allocated item.
Unit of Measure Code
Specifies the unit of measure for the allocated item.
Qty. per Unit of Measure
Specifies the number of base units in one unit of measure.
Description
Specifies a description of the allocated item.
Description 2
Specifies additional description information for the allocated item.
Quantity
Specifies the allocated quantity.
Qty. (Base)
Specifies the allocated quantity in the base unit of measure.
Serial No.
Specifies the serial number of the allocated item.
Lot No.
Specifies the lot number of the allocated item.
Unit of Measure
Specifies the unit of measure description for the allocated item.
Source Type
Specifies the type of document or source that the allocation originates from.
Source No.
Specifies the number of the source document.
Source Line No.
Specifies the line number in the source document.
Heat Treatment Required
Specifies whether heat treatment is required for the shipment.
Net Weight
Specifies the net weight of the allocated item.
Shipment No.
Specifies the number of the related shipment.
Shipment Line No.
Specifies the line number in the related shipment.
Planned Shipment Date
Specifies the planned date when the item is shipped.
External Package No.
Specifies the external package number assigned to the item.
Actions
Open Packing List
View or Edit the packing list.
Docs / Solution / Packing List / Pages Posted Packing List Self-Collection
This page shows posted packing lists for customer self-collection and provides the related shipping information.
Fields
Posted Packing List No.
Specifies the number of the posted packing list.
Sell-to Customer No.
Specifies the number of the customer who received the goods.
Sell-to Customer Name
Specifies the name of the customer who received the goods.
Weight per Packing Piece
Specifies whether the weight is shown for each packing piece.
Gross Weight
Specifies the total gross weight of the goods.
Comment
Specifies additional comments about the posted packing list.
Ship-to Name
Specifies the name of the recipient at the ship-to address.
Ship-to Name 2
Specifies additional name information for the ship-to address.
Shipping Agent Service Code
Specifies the shipping agent service used for the shipment.
No. of Packing Pieces
Specifies the number of packing pieces.
Ship-to City
Specifies the city where the goods are delivered.
Ship-to Country/Region Code
Specifies the country or region code of the ship-to address.
Sell-to Customer Name 2
Specifies the name 2 of the customer who will receive the products.
Sell-to City
Specifies the city of the customer who will receive the products.
Actions
Ship
Sets the packing list shipped.
Print Loadlist
Print the loading list.
Docs / Solution / Packing List / Pages Sales Lines
This page shows the sales document lines and the quantities relevant to shipping and packing list processing.
Fields
Document Type
Specifies the type of document that you are about to create.
Document No.
Specifies the document number.
Sell-to Customer No.
Specifies the number of the customer.
Line No.
Specifies the line number.
Type
Specifies the type of entity that will be posted for this sales line, such as Item, Resource, or G/L Account. The type that you enter in this field determines what you can select in the No. field.
No.
Specifies the number of the involved entry or record, according to the specified number series.
Variant Code
Specifies the variant of the item on the line.
Description
Specifies a description of the entry of the product to be sold. To add a non-transactional text line, fill in the Description field only.
Description 2
Specifies information in addition to the description.
Location Code
Specifies the inventory location from which the items sold should be picked and where the inventory decrease is registered.
Reserve
Specifies whether a reservation can be made for items on this line.
Quantity
Specifies how many units are being sold.
Qty. per Unit of Measure
Specifies an auto-filled number if you have included Sales Unit of Measure on the item card and a quantity in the Qty. per Unit of Measure field.
Qty. to Ship
Specifies the quantity of items that remain to be shipped.
Quantity Shipped
Specifies how many units of the item on the line have been posted as shipped.
Packing List Task Qty. Outst.
Specifies how many units on packing list tasks have not yet been allocated.
Packing Piece Allocation Qty.
Specifies how many units on packing list tasks have been allocated.
Outstanding Quantity
Specifies how many units on the order line have not yet been shipped.
Reserved Qty. (Base)
Specifies the value in the Reserved Quantity field, expressed in the base unit of measure.
Unit of Measure Code
Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base Unit of Measure field on the item or resource card is inserted.
Line Amount
Specifies the net amount, excluding any invoice discount amount, that must be paid for products on the line.
Job No.
Specifies the number of the related project. If you fill in this field and the Project Task No. field, then a project ledger entry will be posted together with the sales line.
Work Type Code
Specifies which work type the resource applies to when the sale is related to a project.
Shortcut Dimension 1 Code
Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window.
Shortcut Dimension 2 Code
Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window.
Shortcut Dimension 3 Code
Specifies the code for Shortcut Dimension 3, which is one of two global dimension codes that you set up in the General Ledger Setup window.
Shortcut Dimension 4 Code
Specifies the code for Shortcut Dimension 4, which is one of two global dimension codes that you set up in the General Ledger Setup window.
Shortcut Dimension 5 Code
Specifies the code for Shortcut Dimension 5, which is one of two global dimension codes that you set up in the General Ledger Setup window.
Shortcut Dimension 6 Code
Specifies the code for Shortcut Dimension 6, which is one of two global dimension codes that you set up in the General Ledger Setup window.
Shortcut Dimension 7 Code
Specifies the code for Shortcut Dimension 7, which is one of two global dimension codes that you set up in the General Ledger Setup window.
Shortcut Dimension 8 Code
Specifies the code for Shortcut Dimension 8, which is one of two global dimension codes that you set up in the General Ledger Setup window.
Shipment Date
Specifies when items on the document are shipped or were shipped. A shipment date is usually calculated from a requested delivery date plus lead time.
Actions
Show Document
Open the document that the selected line exists on.
Reservation Entries
View the entries for every reservation that is made, either manually or automatically.
Item &Tracking Lines
View or edit serial, lot and package numbers that are assigned to the item on the document or journal line.
Docs / Solution / Packing List / Pages Transport Order Overview List
This page provides an overview of transport orders and their related shipping information.
Fields
Pick-Up Date
Specifies the date that you want the vendor to deliver to the ship-to address. The value in the field is used to calculate the latest date you can order the items to have them delivered on the requested receipt date. If you do not need delivery on a specific date, you can leave the field blank.
No.
Specifies a unique number that identifies the purchase order. The number can be generated automatically from a number series, or you can number each of them manually.
Buy-from Vendor No.
Specifies the vendor who will deliver the goods or services.
Buy-from Vendor Name
Specifies the name of the vendor that you are buying from.
Ship-to Code
Specifies a code for an alternate shipment address.
Ship-to Name
Specifies the name of the customer at the ship-to address.
Ship-to Name 2
Specifies additional name information for the ship-to address.
Ship-to City
Specifies the city of the ship-to address.
Ship-to Country/Region Code
Specifies the country or region code of the ship-to address.
Posted Packing List No.
Specifies the allocated packing list numbers.
No. of Packing Pieces
Specifies the number of allocated packing pieces.
Pay-to Name
Specifies the name of the vendor who you received the invoice from.
Shipment Method City
Specifies the city to which the shipment method applies.
Sell-to Customer No.
Specifies the number of the customer who will receive the products.
Sell-to Customer Name
Specifies the name of the customer who will receive the products.
Sell-to Customer Name 2
Specifies the name 2 of the customer who will receive the products.
Shipping Agent Service Code
Specifies the shipping agent service used for the shipment.
Gross Weight
Specifies the gross weight of all goods to be shipped.
Sell-to City
Specifies the city of the customer who will receive the products.
The vendor card contains shipping method and transport settings for the vendor.
Fields
Shipment Method City
Specifies the city to which the shipment method applies.
Shipment Method Addition
Specifies additional information about the shipment method.
Spedition / Transporteur
Specifies whether the vendor is used as a shipping or transport provider.
Docs / Solution / Packing List / Page Extensions Work Center Groups
This page contains work center groups that can be assigned to packing pieces.
Fields
Packing List
Specifies whether the work center group is used for packing lists.
Docs / Solution / Packing List / Appendix Release Notes
Would you like to know what has changed in the extension? Below you'll find an overview of the new features and changes made in the updates.
Build-Overview in DevOps
General
