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Object documentationA/P Reserve Invoice: Logistics Tab

 

Use this tab to enter information regarding the logistics aspects of the A/P reserve invoice.

To access the tab, choose Start of the navigation path Purchasing – A/P Next navigation step A/P Reserve Invoice Next navigation step 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.
A/P Reserve Invoice Logistics Tab Fields
Ship to

A/P reserve invoices of type Item: address defined for the warehouse linked to the Contents tab.

A/P reserve invoices of type Service: company address as defined in Start of the navigation path Administration Next navigation step System Initialization Next navigation step Company Details Next navigation step General Next navigation step Local Language End of the navigation path.

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.

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A/P Reserve Invoice