Change Delivery Address per Line
Explanation
Using this function, you can change the delivery address for a specific customer
order line.
Note: This activity should not be mixed up with the activity for changing
to a single-occurrence address per line. The difference in this activity is
that it requires the new address to be defined in the customer record.
This means that you can have different delivery addresses for the order line
and the order header. If no address is entered for the order line, the delivery
address displayed in the order header is used, and the Default Info option
will be selected.
There are three ways of indicating an order line address:
1) Changing
the delivery address for an order line on the
Lines tab
of the Customer Order
page, clear the Default Info and use the Delivery Address
field
2) Changing the delivery address for an order line on the in the
Customer Order Line Address dialog
3)
Changing delivery address for an order line in the
Customer Order Lines
page
Prerequisites
- A customer order line must have been entered and saved.
- To be able to define an address for the order line other than the address
in the order header, more than one address must have been entered for the
customer on the
Address
tab of the
Customer
page.
- Normally, supply chain parameters should be defined for this relation
and delivery address.
- If you are using Vertex software to automatically calculate taxes on
sales quotations, customer orders, customer order invoices and return material
authorizations the City, County,
State and Zip Code fields must be correctly
filled in to retrieve the appropriate jurisdiction code and accurately calculate
taxes. If you change any of these fields, the jurisdiction code will be
changed based on the new values when the record is saved.
System Effects
- The delivery address for the customer order line is changed. If supply
chain parameters are defined for this relation, delivery information such
as the ship via code and external transport lead time are fetched from this
relation. When changing to a delivery address for which no supply chain
parameters are defined, the ship via code is retrieved from the customer
record. That means, the external transport lead time is set to zero. You
can manually define an external transport lead time for this particular
customer order line.
- If the order line has the supply code Internal Purchase Direct
or Purchase Direct and a pegged purchase order is created, the replication
dialog box will appear in order to replicate the changes to the pegged purchase
order and send a change request.
- The goods will be delivered to the specified address.