Enter Order Address Info
Explanation
This activity is used to enter general 
order address information, such as customer contact, delivery term, ship-via 
code, route, loading information,
and how any shipment delivery should be handled for a specific order address identity.
You also can indicate the regional and district location of the specific 
customer address, provided that necessary basic data are entered.
The delivery terms defines who assumes the 
responsibility and the costs for the delivery, for example, Delivery Duty Paid (DDP), 
Free On Board (FOB), Cost, Insurance and Freight (CIF). To be able to fully 
determine the extent of responsibility and the costs, it is necessary to define 
an exact location. Depending on the delivery term this can be, e.g., a port of 
shipment, port of destination or a named place. 
The ship-via code in the 
Customer 
window indicates how the goods will be transported. The normal 
procedure is to define all supply chain data in the windows for supply chain 
parameters. You can easily reach related windows by the right-mouse button menu:
  - For internal customers, 
  right-click and then click  Supply Chain Matrix for Site.
- For external customers, 
  right-click and then click  Supply Chain Matrix for Customer.
If necessary basic data is entered, you can connect a customer to a
predefined route. You also can indicate a specific load sequence. The load sequence number
is used for loading the goods in the proper order when loading the vehicle. The time when
the delivery will take place can be indicated.
Shipment specific data can also be 
defined, including stating the applicable shipment type
if you want to control the shipment process from this level of detail. Whether or not to allow multiple lot/batch numbers per pallet, manual 
entry of weight and volume and having an unconnected handling unit structure in the 
shipment, can also be defined.
The shipment type is a useful parameters if you want to control the shipment 
process from this level of detail.
Prerequisites
  - Basic data on the Address/General Address Info 
    sub-tab of the 
	Customer window must be entered.
- The delivery term for the language in the customer 
  record must have been entered in Delivery Terms. 
  
- The ship via code for the language in the customer 
  record must have been entered in Ship Via Codes.
- To use routes, the Route ID must have been entered in 
	Customer Order Route.
- To use district and region, they must have been entered in 
	Sales Basic Data.
- The shipment type must have been entered in the Sales 
	Basic Data window.
System Effects
As a result of this activity: 
  - General order address information is added.
- An alternative customer name is printed on business 
  documents.
- If a shipment type has been entered, this value 
	overrules the shipment type entered as default on the 
	delivering site.
Window
Customer
Related Window Descriptions
Customer
Customer/Address
Customer/Address/Order Address Info
Procedure
  - Open the 
	Customer window.
- Query for the required customer 
  record.
- Click the 
	Address  
	
	tab. 
  Select the correct address identity from the Address Identity list. 
- Click the Order Address Info tab.
- Create a new record.
   
- Enter the delivery term, either by entering a short code or
    by using the List of Values.  
- Enter the ship via code, either by entering a
    short code or by using the List of Values.
- Save your entry. 
Optional steps (Note: Save your entries):
    - Enter the name of a contact person in the Contact field.
- Enter region, either by entering the short code for the appropriate region or by using
      the List of Values.
- Enter district, either by entering the short code for the appropriate district or by
      using the List of Values.
- Enter a route appropriate for the customer address in the Route ID field. To do this,
      enter a short code or use the List of Values.
- Enter a load sequence number. To be able to enter a load
      sequence number, a route must be indicated in the Route ID field.
- Enter the time when the delivery takes place in the Delivery Time field.
- Define shipment specific data in the 
	shipment section.