Otherwise, enter the plant code. Cost center Enter the cost center to which the item will be assigned. Order Enter the internal order number if known. WBS element Enter the project number if known. Unloading point Enter the room number and extension number of the goods recipient.
Goods recipient Enter the goods recipient.
Item Overview Screen. If the material being ordered is to be supplied in a single delivery, select the box. Payment terms Defaults from the Vendor Master Record. Change if required. Currency Defaults to USD from the Vendor Master Record.