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Object documentationA/R Credit Memo: Logistics Tab Locate this document in the navigation structure

 

This tab contains details regarding the logistics aspects of the A/R credit memo.

To access the tab, choose   Sales – A/R   A/R Credit Memo   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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A/R Credit Memo Logistics Tab Fields
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 (Browse). SAP Business One updates the address and the description only for this document; 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 on the General tab of the business partner master data.

If required, choose a different language.

Note 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.

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BP Channel Name

If you are creating this document 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.

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A/R Credit Memo