Difference between revisions of "5.7 Update Delivery with Shipment Information"

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{| align="right" border="1" class="wikitable"
 
{| align="right" border="1" class="wikitable"
 
|-
 
|-
| colspan="2" align="center" | '''Record Down Payment vs. External Customer'''<br/>
+
| colspan="2" align="center" | '''Update Delivery with Shipment Information'''<br/>
 
|-
 
|-
 
| '''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: 5.7 1.png

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

5.7 2.png

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

5.7 3.png Enter all relevant consignee information:

5.7 4.png

  • Click on 5.7 5.png to accept the changes
  • Click on 5.7 6.png to save the Outbound Delivery document