Enter Global Address Sales Info
Explanation
Use this action to enter sales information for a Global Address. Here, you
can define a default sourcing method, which can either be an external
supplier or a supply site. If you select the supply code “Int Purch Dir,”
the supply source will be an internal site. If you
select the supply code “Purch Order Dir,” the supply source will be
an external supplier.
When a global address has a default sourcing method, the actual goods'
supply country may vary based on the supplier's location. Therefore, the
supply country in the customer order or sales quotation needs to be updated
when selecting a global address with default sourcing. If this “Update
Supply Country”
toggle is enabled for the relevant global address, the supply country will
automatically update in the customer order or sales quotation.
Please note that the default sourcing method
can be changed at any time.
Prerequisites
-
A Global Address must have been
entered on the Global Address page.
System Effects
-
Default sourcing method is defined for the Global Address.
-
If the
default sourcing is an external supplier, the supply code of the
customer order line or sales quotation line will automatically be set to
“Purch Order Dir.” Additionally, the external supplier will be
automatically fetched if a Supplier for Purchase Part” is defined
for the selected sales part in the customer order line or sales
quotation line.
-
If the
default sourcing is a supply site, the supply code of the customer order
line or sales quotation line will automatically be set to “Int Purch
Dir.” The internal supplier will be automatically fetched if a “Supplier
for Purchase Part” is defined for the selected sales part in the
customer order line or sales quotation line.
-
The
supply country in the customer order or sales quotation header will be
updated when the “Update Supply Country” toggle is enabled.
-
The
supply country for an external supplier is retrieved from the General
Information section on the Supplier page.
-
The
supply country for a supply site is retrieved from the Company Site
Group on the Site page.