Enter Global Address Sales Info
Explanation
Use this action to enter sales information for a Global Address. Here, you can define a
default sourcing method, which can either be an external supplier or a supply site. If you select the supply code
“Int Purch Dir,” the supply source will be an internal site. If you select the supply code
“Purch Order Dir,” the supply source will be an external supplier.
When a global address has a default sourcing method, the actual goods' supply country may vary based on the
supplier's location. Therefore, the supply country in the customer order or sales quotation needs to be updated
when selecting a global address with default sourcing. If this “Update Supply Country” toggle is
enabled for the relevant global address, the supply country will automatically update in the customer order or
sales quotation.
Please note that the default sourcing method can be changed at any time.
Prerequisites
- A Global Address must have been entered on the Global Address page.
System Effects
- Default sourcing method is defined for the Global Address.
- If the default sourcing is an external supplier, the supply code of the customer order line or sales
quotation line will automatically be set to “Purch Order Dir.” Additionally, the external
supplier will be automatically fetched if a Supplier for Purchase Part” is defined for the selected
sales part in the customer order line or sales quotation line.
- If the default sourcing is a supply site, the supply code of the customer order line or sales quotation line
will automatically be set to “Int Purch Dir.” The internal supplier will be automatically
fetched if a “Supplier for Purchase Part” is defined for the selected sales part in the
customer order line or sales quotation line.
- The supply country in the customer order or sales quotation header will be updated when the “Update
Supply Country” toggle is enabled.
- The supply country for an external supplier is retrieved from the General Information section on the
Supplier page.
- The supply country for a supply site is retrieved from the Company Site Group on the Site
page.