5.7 Update Delivery with Shipment Information: Difference between revisions

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{| align="right" border="1" class="wikitable"
{| align="right" border="1" class="wikitable"
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| colspan="2" align="center" | '''Record Down Payment vs. External Customer'''<br/>
| colspan="2" align="center" | '''Update Delivery with Shipment Information'''<br/>
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| '''Performer:'''
| '''Performer:'''

Revision as of 16:39, 3 February 2014

Update Delivery with Shipment Information
Performer: Logistics
Role: Logistics Assistant
Transaction : WingsII – VL02N

Open the Outbound Delivery document created before in order to update it with the Shipment Information:

To edit the Shipment Information, use the following path: Goto > Header > Partners

  • Double-click on the Partner Number in ‘Ship-To-Party’ line:

Enter all relevant consignee information:

  • Click on to accept the changes
  • Click on to save the Outbound Delivery document