Change Delivery Info per Line

Explanation

Using this function, you can enter delivery information for a specific customer order line. This means that you can have different delivery conditions for the order line and the order header. If no specific delivery information is entered for the order line, the delivery conditions used for the order header is used and the Default Info option will be enabled.

If the delivery-from supplier on the Customer Order/Order Details and supplier on the order line are same, then the Default Info option will be enabled only for the supply code is Internal Purchase Direct and Purchase Direct lines.

Delivery information that can be connected to a specific order line includes, for example, delivery terms, mode of delivery, external transport lead time, and forward agent.

Prerequisites

• A customer order line must have been entered and saved.

System Effects

• The indicated delivery information will be valid for the 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.

Pages

Customer Order
Customer Order Lines

Activity Diagrams

Enter Customer Order
Enter Customer Order, CTO
Manually Create Customer Order, Basic