A/R Down Payment Documents: Logistics Tab 
This tab contains details regarding the logistics aspects of A/R down payment documents.
This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
NoteA/R Down Payment Logistics Tab
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 |
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.
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. |
Specify the tracking number of the package as received from the delivery company. |
Excludes the A/R down payment document from the dunning wizard run. |
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. |