Enter Supplier Outbound Address Information
Explanation
This activity is used to enter supplier outbound address information that
will be used in the purchase receipt return process. Information required to
return the received material such as delivery terms, delivery terms location,
ship via code, forwarder and shipment type details can be entered here.
Prerequisites
- Basic data in the Address/General Address Information
sub-tab in the Supplier window must be entered.
- The delivery term for the language in the supplier record must
be entered in the Delivery Terms page.
- The ship via code for the language in the supplier record must be entered
in the Ship Via Codes age.
- The forwarder must be entered in the Forwarder
page and the shipment type must be entered in the
Shipment type page.
System Effects
If a purchase receipt return is generated then the delivery terms, ship via,
forwarder and shipment type of the supplier's default delivery address will
be affected in the connected shipment.