Use this activity to enter or change the delivery information for a specific purchase order line. By entering delivery information that is different from the order header, it implies that the supplier should deliver the goods on the purchase order to different locations and/or use different transportation methods.
This activity description is valid for both part order lines and no number part order lines.
When the Default Info option is disabled, you can manually update the address, ship via code etc. You can change the ship via codes only for this particular supply chain relation and supplier address. To change the purchase order supplier address, go to the Order Details tab in the Purchase Order page.
The entered information will be used for the purchase order line on documents.
The Default Info option on the line is disabled. Therefore, any later changes made on the order header related to the address or any other delivery details will not be inherited by the line.
If the ship via code is manually changed, a new lead time will be retrieved from the supply chain relation.