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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.