The following steps and screens in this document are optional depending on the changes you need to make. Cost center To change the cost center code, enter the new cost center code. Order To change the internal order number, enter the new internal number. To change the project number, enter the new project number. Unloading point To change the room number and extension number of the goods recipient, enter the new room and extension number.
Goods recipient To change the goods recipient, enter the new goods recipient.
Item Overview Screen. To change the complete delivery requirement, click the box accordingly. Payment terms To change the payment terms, enter the new payment terms code. Incoterms To change the incoterms instruction, enter the new incoterms instruction code. To change the incoterms information, enter the new information.