Professional Documents
Culture Documents
In Shipping
In Shipping
Shipping instructions are used to instruct and monitor shipping conditions of vendor delivery such
as pack size, packaging etc
Shipping instructions are updated at the time of creating purchase order, sales order and goods
receipt
SPRO
Reference IMG
Materials Management
Purchasing
Material Master
Enter the shipping instructions key and description of key, press enter to continue
Click on Save icon to save the entries, successfully you have define the shipping
instructions
Define Purchasing Value Keys
Purchasing value keys include delivery date deadline monitoring, goods receipt/invoice
receipt (GR/IR) control, and vendor evaluation. In deadline monitoring, you can define
things such as after how many days of sending PO to the vendor, the buyer can send
remainder to the vendor about the delivery. In GR/IR control, you can define how much
percentage a delivery quantity can be tolerated for under as well as over delivery
Or
It sends reminder to the vendor when a material to be delivered by the vendor gets delayed
SPRO
Reference IMG
Materials Management
Purchasing
Material Master
SHIPPING INSTRUCTION
NOTE: Both TOL. OVERDELIBERY and UNLIMITED OVERDEL not be Selected same time