Sun Microsystems B2B manual Shipping information, Billing information, Other information

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Figure 13 Other Purchase Information

Shipping information

Partner has to select a ShipTo ID from the dropdown list.

If the ID is NOT known, Partner is required to key in the relevant shipping details.

This two sets of information are mutually exclusive and partners are required to entered only one set

Billing information

Partner has to select a BillTo ID from the dropdown list.

If the ID is NOT known, Partner is required to key in the relevant shipping details.

This two sets of information are mutually exclusive and partners are required to entered only one set

Other information

Payment Terms (this is a non-editable field that indicates the partner©s desired payment terms for this particular order, e.g. ‘NET 30 DAYS’)

For some regions (e.g. Greater China, Korea), the Sales Manager Email is required.

If PO includes service part(s), this will be additional value:

SunB2B Partner’s User Guide v

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Contents Users Guide for Suns Partners Performance Enhancement Guide Business Rule Three ways to submit a PO ERP to ERPLaunching the Sun B2B Webfront User RegistrationSun B2B WebFront SunCatalogueDeactivation and Reactivation of Users Access ControlUser Login Access Denied Login through Sun B2B Webfront Business RulesPassword Administration Forgot Password FlowchartChange Password Flowchart Change PasswordWeb user forget his/her password Change of user password Purchasing Order Generation Order Entry Ordinary Orders for Partners Order Entry End User Orders for PartnersCart File Ordinary Order End User PO Number End User Order Partners POPWD Cart ID/WebDesk Quote Pricing Option Main Line New PartDiscount % or Nett Price $ Unique code number of the ordered product/partModel No Qty Update Delete Button Name Add Description PO with extracted items from Cart File Hit to view the PO items on the Order Summary Screen Order Summary Page Ordinary Orders Other information Shipping informationBilling information Additional fields for service parts Market Information Tracking Form Part After Submission Order Summary Previous Reset Save As Draft Additional Business RulesButton Name Refresh Description Next Go to the next page or screenSunB2B Partner’s User Guide SunB2B Partner’s User Guide SunB2B Partner’s User Guide Submitted Order CancellationView Purchase Order History Page SunB2B Partner’s User Guide Order Deletion Other functionsSupport Procedure Using the WebFront for Order EntryOn MySunCatalogue for Emea only On ERP to ERPService Level Agreement Preferred Browser SettingsPriority Issue Definition Response Time Emergency ContactInternet Explorer Settings Options Actions Enable SSL Enable SecureNetscape Settings Proxy Remove Caching Back ButtonSunB2B Partner’s User Guide Hints on using SunB2B Webfront Frequently Asked QuestionsHow To Investigate Performance Issue? When I Click The Button, There Is No Response?Why The Production Server Is Faster Than Testing Server? Troubleshooting Guide to Log Issue via ASPs Web SiteOrder Management Feedback Form