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Receving /Unloading Point

Hello everyone!

I am in the need to add Receiving points to certain clientes, so these can be selected at the Sales Order Header.

I am aware that this can be done ate the cliente master data, in general tab, however the unloading points tab is not displayed for me.

I tried to make it visible throught customizing path: Logistics - Genera > Business Partners > Customers > Control > Define Account Groups and Field Selection For Customers

There, inside General Data I have selected "Unloading Points"

I did try to change the value ofr "Req. Entry" or "Display", however the tab at customers master`s is still not displayed

As an alternative route, I have tried a different customizing path: Financial Accounting >> Accounts Receivable and Accounts Payable>> Customer Accounts >>Master Data>>Preparations for Creating Customers Master Data >> Define Account Groups with Screen Layout (Customers)

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1 Answer

  • Best Answer
    Nov 01, 2017 at 05:05 PM

    Did you check also transaction-dependent screen layouts?

    Are you able to see the unloading tab for any other account group?

    I assume that you use standard transactions like XD01, VD01, FD01.

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