Purchase Order: Logistics Tab

This tab contains details regarding the logistics aspects of a purchase order.

To access the tab, choose Purchasing – A/P Purchase Order 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
Purchase orders of type Item: address defined for the warehouse linked to the Contents tab. Purchase orders 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.

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 in the Business Partner Master Data window. This field appears only if the option Multi-Language Support is selected in Administration System Initialization Company Details Basic Initialization . If you specify another language, it is applied to this document only.

Split Purchase Order
Enables you to divide purchase orders that involve more than one warehouse.

Approved
Appears selected if you selected it in the document settings ( Administration System Initialization Document Settings General ). Deselect this option to prevent drawing the purchase order to target documents.