Changing a Recipient

On the initial screen choose Logistics → Equipment and Tools Management → Master Data Master Data → Recipient → Change . The Change Customer: Initial Screen appears.

Enter a customer and sales area if necessary, and choose Continue

If shipping documents have already been created for the recipient, you cannot change the recipient type , customer internal settlement and the account assignment object or reference category (for example, WBS element).

By using F2 or a double-click on the account assignment object (field Order ) you go to the general data of the customer.

Using the button Location Stock you go to the report to determine the usage site stock.

Make your changes and save them.

A message confirming that the changes have been made appears at the bottom of the screen.

Once the recipient is used as a goods recipient in a shipping document (first shipment to the recipient) you can no longer change the basic data of the recipient.

Displaying a Recipient

On the initial screen choose Logistics → Equipment and Tools Management → Master Data Master Data → Recipient → Display .

The Display Customer: Initial Screen appears.

Enter a customer and sales area if necessary, and choose Continue

You can display the account group by choosing Extras → Administrative data .