Shipping instructions are used to instruct and monitor shipping conditions of vendor delivery such as pack size, packaging etc. Shipping instructions are updated at the time of creating purchase order, sales order and goods receipt.
SAP IMG Path: – SPRO >> SAP Reference IMG(F5) >> Materials Management >> Purchasing >> Material Master >> Define Shipping Instructions
In next screen, click on new entries to maintain the new shipping instructions
Enter the shipping instructions key and description of key, press enter to continue
Select shipping instructions and click on compliance with shipping instructions, click on new entries and update the following data.
Click on Save icon to save the entries, successfully you have define the shipping instructions