Add or Modify Delivery Information per Quotation

Explanation

In the Delivery Information tab in the Sales Quotation window you can enter additional delivery information, such as the salesperson responsible for the quotation; the delivery mode in the Ship Via field; delivery terms for the indicated delivery address as well as the defined location; the delivery type, which is used for tax reports within the European Community; payment terms; an agreement ID if any customer agreement exists; an external transport lead time and a label note, i.e., any additional text that will appear on the printout of the quotation.

When you update the ship via code or the external transport lead time for the header in this tab, the corresponding information is updated in all the lines with the Quotation Default Address 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 sales quotation header must have been entered and saved.

System Effects

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

Window

Sales Quotation

Related Window Descriptions

Sales Quotation
Sales Quotation/Delivery Information

Procedure

1. Populate or query for the quotation in question.
2. Click the Delivery Information tab.
3. Enter the delivery information you want to add or change to the quotation.
4. Save when completed.