3.11 Complete PI header data: Difference between revisions
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Click on ‘Save’ [[File:1.2.2_15.png]] and receive the confirmation of successful document update: | Click on ‘Save’ [[File:1.2.2_15.png]] and receive the confirmation of successful document update: | ||
[[File:createPI3.png]] | [[File:createPI3.png]] | ||
'''NOTE''' In case it is required to record any information on Partners tracking numbers that has to be reported in the PI, follow the instructions in [http://unhrd.org/UCSS/index.php/3.2_Create_Sales_Order#Record_Partner.27s_PO_number.2C_if_any;Chapter 3.2 Create Sales Order, para 5 Record Partner's PO number, if any]. | |||
Revision as of 10:16, 11 September 2017
| Complete PI header data | |
| Performer: | Customer Service |
| Role: | C.S. Representatives |
| Transaction : | WINGSII - VF02 |
To insert the Footer Texts in the Pro Forma Invoice use the following path:
Logistics > Sales and Distribution > Billing > Billing Document > Change
Insert the Pro Forma Invoice number to be changed:
To edit PI Header and Footer information, use the following path:
Goto > Header > Header texts
In the ‘Header Data’ screen, select the ‘Head.text’ tab, double click on ‘PREPARED BY:’ and insert the name of the Customer Service Representative:
Double-click on ‘CERTIFIED BY:’ and insert the Hub Manager’s name & title:
Double-click on ‘AUTHORIZED BY:’ and insert the Partner’s Release authority name & title:
In case it is required to add any note in the PI footer, double click on ‘ NOTES’ and enter any text required to be added on the PI.
Click on ‘Save’ 
and receive the confirmation of successful document update:
NOTE In case it is required to record any information on Partners tracking numbers that has to be reported in the PI, follow the instructions in 3.2 Create Sales Order, para 5 Record Partner's PO number, if any.