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Select an item shipment.
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In the grid, scroll to the Deliveries section.
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Click Incoterm
and select the name of the incoterm (international commercial term).
You can only change the incoterm if no release note has been assigned yet. This behavior
ensures that all item shipments of a release note have the same incoterm.
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Click Delivery Place
and select the delivery place of the material.
You can only change the delivery place if no release note has been assigned yet.
This behavior ensures that all item shipments of a release note have the same delivery
place.
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Click Delivery Type
and select the delivery type of this item shipment.
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Click Delivery Designation
and select the delivery designation of this item shipment.
If project default ZP_IGNR_DD is set to Y, the delivery designation is ignored when
selecting the routing method. This means, it is not needed to enter the delivery designation,
because it will be overwritten with the delivery designation that is assigned to the
routing method when you select the routing method.
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Click Routing Method
and select the routing method of this item shipment.
If project default ZP_IGNR_DD is set to N, the select list is restricted to the routing
methods that are assigned to the selected delivery designation.
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Optionally, click Selection Code
and select a selection code. A selection code is criterion by which you can group
your material.
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Optionally, click Pertinent Area (Exp.)
and select the pertinent area for expediting. A pertinent area can be, for example,
a geographical area.
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Optionally, click Shop Expediter
and select the name of the shop expediter.
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Click the Delivery tab.
This tab is read-only.
The item shipment's delivery information is displayed.