Transport

Select the Transport tab.

Port of Entry or Exit

Enter the port from which or to which the goods were shipped. For VAT reporting, certain countries require information about the port of exit or entry. You specify the port of entry or exit when creating a purchase order by using the PO Receipts program (P4312), when receiving a sales order by using the Sales Order Entry program (P4210), when confirming shipments by using the Shipment Confirmation program (P4205), or by using the Intrastat Revision program (P0018T). Set up values in UDC 40/PE.

Ship Date Overridden

Enter a code that indicates which date fields were entered in Order Entry. Values are:

1: Pick date (PDDJ) entered.

2: Delivery date (RSDJ) entered.

3: Pick date and delivery date entered.

4: Ship date (PPDJ) entered.

5: Pick date and ship date entered.

6: Ship date and delivery date entered.

7: Pick date, ship date, and delivery date entered.