Related topics
This panel displays the different addresses for a purchase order, from which you can select to view the information.
Function keys
Purchase order enquiry, Purchase order address (DIR51404)
This panel displays the order address, i.e. the address to which the purchase order should be sent.
Function keys
- Address number
- Displays the number of the purchase order address from the Business partner file for this supplier.
- Address
- Displays the order address from the Business partner file for this supplier.
- Country
- This field is only displayed if the EU reporting function is activated. Displays the country code from the Supplier file for this supplier indicating the country of the order address.
- VAT registration no
- This field is only displayed if the EU reporting function is activated. Displays the VAT registration number for the supplier from which the goods are being delivered.
- County
- Displays the county in which the customer/supplier is located.
- Tax Jurisdiction
- Displays the tax jurisdiction for the supplier.
- E-mail address
- This field is only displayed if the following is true:
- DI document ORDERS is activated under DI method ACCEMAIL for the supplier in the Business partner file.
- Purchase order confirmation is to be printed according to the order type used.
- A DI ORDERS message was not yet created at purchase order entry.
Displays the supplier’s e-mail address to which DI ORDERS should be sent, if defined.
Purchase order enquiry, Supplier dispatch address (DIR51405)
This panel displays the supplier’s dispatch address, i.e. the address from where the goods on the purchase order is being sent. If it is a return order to the supplier, this is the address to where the goods should be returned.
Function keys
- Address number
- Displays the number of the dispatch address from the Business partner file for this supplier.
- Address
- Displays the dispatch address from the Business partner file for this supplier.
- Address category
- Displays an address category from the Address category table. If a sales restriction exists with this address category as a sell to key, the sale to this delivery address will be restricted. The handling of the order is dictated by the degree of severity placed on the sales restriction. See Work with restricted sales for more information.
- Shipping agent
- Country
- This field is only displayed if the EU reporting function is activated. Displays the country code from the Supplier file for this supplier indicating from where the goods is sent.
- VAT registration no
- This field is only displayed if the EU reporting function is activated. Displays the VAT registration number for the supplier from which the goods are sent.
- County
- Displays the county in which the supplier is located. This field is only displayed if the Validate county field in the Country table is set to Optional or Mandatory for the Country code displayed below.
- Tax Jurisdiction
- Displays the tax jurisdiction for the supplier.
Purchase order enquiry, Alternative delivery address (DIR51406)
This panel is normally empty since the delivery address, i.e. where the supplier should send the goods, is retrieved from the warehouse on each purchase order line.
Note: If this is a BtB or IRO order, this panel is also empty, since the corresponding BtB/IRO sales order holds the information about the delivery address.
Function keys
- Address
- Displays the address to which the supplier should send the goods on this purchase order.
- Shipping agent
- Country
- Displays a code from the Country table, indicating the country to which the goods should be delivered.
- VAT registration no
- Displays the VAT registration number for the company receiving the goods.