Example: Carton Charges Based on Carton Quantity

This table displays the F4211 table after the system creates carton charges at shipment confirmation when the charge is based on carton quantity. The outer carton does not contain sales order information, and therefore the system retrieves this information from the sales order information found on the first inner carton.

Order Number	Line Number	Line Type	Item Number	Order Quantity	Location	Price	Extended Price
1	1.000	S	Item A	750	1.A.1	25.00	18,750
1	1.010	CA	7890	1	-	5.00	5
1	1.020	CA	8741	1	-	5.00	5
1	2.000	S	Item A	250	1.B.1	25.00	6,250
1	2.010	CA	7890	1	-	5.00	5

The CA (Carton) line type indicates that the line type is identical to the stock line type. This line type enables you to relieve the carton as inventory at sales update and to exclude the charge from the EDI Advanced Ship Notice Extraction. The system writes these lines using the sales order entry version for carton-based quantities.

After the system writes the sales order lines, the lines and parent lines are added to the F4080 table when you run the EDI Advanced Ship Notice Extraction program.

In this example, the Related Order Cross Reference table would appear as follows:

Related Order Set ID	Related Order ID	Order ID	Product Code	Order Number	Order Line Number	Item Number (Carton)
1	1	1	42	1	1.000	-
1	1	2	42	1	1.010	7890
1	1	3	42	1	1.020	8741
1	2	1	42	1	2.000	-
1	2	2	42	1	2.010	7890