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Object documentationGoods Receipt PO: Logistics Tab Locate this document in the navigation structure

 

This tab contains details regarding the logistics aspects of a goods receipt PO.

To access the tab, choose   Purchasing – A/P   Goods Receipt PO   Logistics  .

Note Note

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

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Goods Receipt PO Logistics Tab Fields
Ship to

Goods receipt PO of type Item: address defined for the warehouse linked to the Contents tab.

Goods receipt PO of type Service: company address as defined in   Administration   System Initialization   Company Details   General   Local Language  .

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.

Note Note

Choose the ellipsis (...) button to access the GLN in the Address Component window.

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Pay To

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

Language defined for the business partner.

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Goods Receipt PO