Financial Administration
Ship to Locations
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Ship To Locations - The first table we looked at was the location table. You entered a new location using the first initial of your first name and as much of your last name as possible. Now we can draw from that table and identify one or more of the locations as Ship To locations. Follow the instructions below to identify your location as a Ship To address.
Activity: Identify Ship To locations
Navigation: Go, Define Business Rules, Structure
Procurement Options, Use S-Z, Ship To Locations, Add.
Select UWADM as the Set ID and select the location code that you previously added as the Location.
Click OK or press enter to display the panel.
Next change the Effective Date to 01/01/1900 and add any delivery instructions that might apply. The Receiving Business Unit only needs to be filled in if you are using the receiving options in the SFS purchasing module. Save your work.
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