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Former Member
Jun 04, 2008 at 11:40 AM

shipping instruction

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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