Background: Vendor Ship-to Maintenance

Use the Vendor Ship-to Maintenance (VSM) program to enter, change, copy, and delete vendor a ship-to address that is different from the vendor's remit-to address. See Road Map for work flow.

You can use a vendor's ship-to address when you ship items purchased from one vendor to another vendor who assembles or processes the item before you receive it. You can also set up a vendor document profile to output documents to a vendor's ship-to address.

Audit Trail

To activate an audit trail, select one of the files listed below in the Audit Trail Maintenance (XAT) program. The system records all transactions. You can then run the Audit Trails (ATR) program and select that file to print a report of these transactions.

V1S: Vendor Ship-to Master