Goods Receipt PO: Logistics Tab

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

To access the tab, choose Start of the navigation path Purchasing – A/P Next navigation step Goods Receipt PO Logistics End of the navigation path .

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

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.