A/P Reserve Invoice: Logistics Tab 
Use this tab to enter information regarding the logistics aspects of the A/P reserve invoice.
To access the tab, choose 
Purchasing
– A/P 
A/P Reserve Invoice Logistics
.
This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
NoteA/P Reserve Invoice Logistics Tab Fields
A/P reserve invoices of type Item: address defined for the warehouse linked to the Contents tab. A/P reserve invoices of type Service: company address as defined in To change an address component, click the address field. In the Address Component window, specify the address component. The system updates the address only for this marketing document; it does not affect the warehouse address, the user defaults address, or the company details address. |
Vendor default pay-to address as defined in the business partner master data. To change the address, from the dropdown list, select Bank. The fields display the vendor's bank address as specified in the payment terms of the business partner master data. To change an address component, click the address field. In the Address Component window, specify the address component. The system updates the address only for this marketing document; it does not affect the business partner master data. |
Language defined for the business partner in the business partner master data. |