Return: Logistics Tab

This tab contains details regarding the logistics aspects of the delivery.

To access the tab, choose Sales A/R Return Logistics .

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.

Ship To
Displays the customer’s ship-to address and additional description as defined in the business partner master data. If required, change the address and the description. To change the description, either enter in the free-text field, or specify in the address component. To open the Address Component window, choose (Browse). SAP Business One updates the address and the description for this document only; it does not affect the business partner master data.

Bill To
The customer bill-to address defined in the business partner master data; change, if required. 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
Language defined for the business partner in the business partner master data. If required, choose a different language. Note You display or print the document in the selected foreign language only if you have translated the field values using the Multi-Language Support function. End of the note.

Stamp No.
Enter the number that you receive from a chain as a confirmation of a return document. You copy the stamp number to the A/R invoice and use it to create a file that is sent to the marketing chain for payments.

BP Channel Name
If this document is created for an indirect sale that was achieved through another business partner, specify the code of that business partner.

BP Channel Contact
Default contact person of the BP Channel, as defined in the business partner master data; change, if required.