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Quick Links
2015-11-20
Ship Conditions:
1. Many customers are set up to Welch Allyn pays freight (Ship Condition 70). If you need to pass freight on to the customer, update ship condition using following chart.
Shipping Condition |
Action |
70 Prepay |
Welch Allyn Pays |
80 FRT on Customer Account |
Freight is billed to the customers UPS/FedEx Account. Order will need a Freight Payer Partner, a Carrier Partner and a Level of Service Partner on the Header Partner Tab |
30 Prepay and Add |
Freight is prepaid by WA and added to the customer invoice |
DIGSS Team:
1. If at least one of the items is on contract incoterms you need to match the incoterm found in contract t:code: zclm_contrsumry_prtf
· Use the contract number to look up Incoterms:
· Update the incoterm to match the contract number you are using. Examples: FOB Destination, CPT Factory of Origin
2. If order does not contain any items that are on contract incoterms should be our standard Inco Terms of CPT Factory of Origin
3. Incoterms and Payment Terms should match the customers Purchase Order – if they do not, we should request a revised PO.