Add or Modify Delivery Information per Customer Order

Explanation

On the Delivery Information tab of the Customer Order window you can enter additional delivery information, such as the delivery mode in the Ship Via field, delivery terms for the indicated delivery address, the delivery type, which is used for tax reports within the European Community, a external transport lead time, route and forwarder information and whether or not a consignment is created when a pick list is reported.

When updating the ship via code or the external transport lead time for the header on this tab, the corresponding information is updated for all lines with the Order Default check box selected. You need to manually specify the external transport lead time if no supply chain parameters are defined for this supply and demand relation.

Prerequisites

• The customer order header must have been entered and saved.

System Effects

As a result of this entry, delivery information is added or changed for the customer order.

Window

Customer Order

Related Window Descriptions

Customer Order
Customer Order/Delivery Information

Procedure

1. Populate or query for the required customer order.
2. Click the Delivery Information tab.
3. Enter the delivery information you want to add or change, to the customer order.
4. Save when completed.