Objective
You can use the Shipping Configuration tool to create shipping types and shipping terms, incorporating a name and an internal code provided by the customer. You can also make the Shipping Method field available so that users can select a shipping method when they create a purchase request.
Shipping methods appear when a Purchase Request Item is added.
On the Shipping Configuration page, select the Shipping Method tab, and then select New.
Enter the Name and Code, and then select Save.
On the Shipping Configuration page, select the Shipping Terms tab, and then select New.
Enter the Name and Code, and then select Save.
For more detailed information, review the Concur Invoice: Purchase Request and Purchase Order Admin Guide, found on the SAP Help Portal