Specifying order information

Plant Supplier

Specify the name of the plant supplier.

Ship From

Specify the ship from of the supplier. Short form of Ship From Location. A location in an organization such as a warehouse from which a shipment is sent.

External Plant

Specify the external plant of the trading partner. This information is required, for example, for printing labels or sending advance ship notices when you manually change plans.

Contact Name

Specify the name of the person in charge to contact from the trading partner's side.

Ordered By

Specify the customer who created the order.

Material Requestor

Specify the material requestor.

Ordering Code

Specify the customer's ordering code.

PO Line Number

Specify the line number of the purchase order.

Accounting Clerk

Specify the responsible accounting clerk. This field is used by the trading partner Renault in DELFOR messages and is stored on plan level in Release Management.

Accounting Department

Specify the accounting department. This field is used by the trading partner Renault in DELFOR messages and is stored on plan level in Release Management.

Manufacturer

Specify the manufacturer of the items.

Frequency of Delivery

Specify the frequency of delivery.

Precession Code

Specify the precession code.

LSP Process Indicator

Specify an LSP process indicator.

Customer Packaging

Specify the customer packaging.