Sales Order: Logistics Tab

Use this tab to specify details regarding the logistics aspects of the sales order.

To access the tab, choose Start of the navigation path Sales A/R Next navigation step Sales Order 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
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.

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 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.

Print Picking Sheet
Select to activate the following options when you print the Sales Order. Order Only Pick List Only Order and Pick List 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.

Procurement Document
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.

Approved
Enables copying the sales order to a higher level sales document.

Allow Partial Delivery
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.

Pick and Pack Remarks
Enter relevant remarks for the pick and pack procedure.

BP Channel Name
If you are creating this document for an indirect sale 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.