TTC Global FAQ

This is set in the Shipping Doc Setting of the Sales Contract master for Exporter & Middle offices.

These settings are possible:

1) WisE P/N & Customer Part Description
2) WisE P/N & Supplier Part Description
3) Customer P/N & Customer Part Description
4) Supplier P/N & Supplier Part Description

Reflection: Next shipping doc created

• How to change Contract Master?
• How to change Customer P/N or Customer Part Description?
• How to change Supplier P/N or Supplier Part Description?