Use this page to assign the default ship from for a demand. By
		  assigning a default ship from for the demand(s), a supplier can create a
		  shipper with the demands associated with a specific ship from. 
		
 
		       The defaults you establish are used during shipper creation. When
		  creating a shipper, only demand that is associated with the Ship From you
		  select on the 
		  Facility and Locations Selection page displays. 
		
 
	     
      - 
            Select 
			 . The 
			 Location Selection page is displayed. 
		  
         
 
- 
            Specify the required information. 
		  
         
 
- 
            Click 
			 Continue. This
			 information is displayed on the 
			 Ship From Association page: 
		  
            
 
			            
                  
                     - Customer Part 
				  
 
                     -  The customer defined code of the part for which the discount
					 criteria must be defined. 
				  
 
                  
                  
                     - Supplier Part 
				  
 
                     -  The supplier defined code for the part. 
				  
 
                  
                  
                     - Facility \ Facility ID 
				  
 
                     -  The name and ID of the location that issues the demand for
					 the parts. 
				  
 
                  
                  
                     - Ship To 
				  
 
                     -  The destination to which the parts are to be shipped. 
				  
 
                  
                  
                     - PO 
				  
 
                     -  The purchase order (PO) number for the parts to be shipped. 
				  
 
                  
                  
                     - Model Year 
				  
 
                     -  The code of the part that indicates to which year it
					 belongs. 
				  
 
                  
                  
                     - Eng. Level 
				  
 
                     -  The customer defined code that indicates the required
					 version of the part. 
				  
 
                  
               
 
		           
          
- 
            Select the default 
			 Ship From for each
			 customer part. 
		  
         
 
- 
            Click 
			 Submit.