Hey
I have a customer who says that the text from vendor master data do not work with shipping instruction.
2 questions:
1) Does anyone have an idea?
2) How does one create a shipping instruction, is it via
IMG --> Material Management --> Purchasing --> Mat. Master --> Define Shipping Instructions?
If so I looked at one of the materials and under Purchasing tab, subheading Purchasing Values there is a field called Shipping Instr. but it is blank???
Thx
Ryan