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.