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 or supplier material process. Information required to deliver the material to supplier, 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 or supplier material 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.

Pages

Supplier

Activity Diagrams

Supplier Purchase Settings