5.7 Update Delivery with Shipment Information
| Record Down Payment vs. External Customer | |
| 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
