Use this tab to specify details regarding the logistics aspects of the sales order.
To access the tab, choose
.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. |
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. |
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 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. |
Select to activate the following options when you print the Sales Order.
Deselect to print the Sales Order directly, without the option of printing the Pick List. Note If the Sales Order includes an Assembly BOM item, an Assembly Components Pick List is printed in addition to the standard Pick List. End of the note. |
Select this option to create purchase orders or production orders for the items that appear in the sales order automatically. This opens the Procurement Confirmation Wizard once you add the sales order. |
Enables copying the sales order to a higher level sales document. |
Allows partial delivery of the sales order. If you select the checkbox, you can partially copy the sales order to a higher level sales document. |
Enter relevant remarks for the pick and pack procedure. |
If you are creating this document for an indirect sale achieved through another business partner, specify the code of that business partner. |
Default contact person of the BP Channel, as defined in the business partner master data; change, if required. |