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Text to display in Delivery document.

Former Member
0 Kudos

Hi gurus,

Scenario is like this, after creating a sales order when we print delivery document, we need to display the preferred carrier and it changes for some orders, what would be the best way to transfer that text from sales order to delivery document.

Thanks to all in advance gurus,

NAga.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello,

you can use item details's Texts 'Shipping Instruction' in sales order, this text will transfer to DN's texts.

Best wishes

Alvin

Answers (5)

Answers (5)

Former Member
0 Kudos

solved by material master texts and assigned to document item in text conrol.

Former Member
0 Kudos

hi akasha apte,

Thank you for the reply, that sounds good approach for my problem, if it is o.k. please correct me,

i will define a new partner type carrier and assign that to customer master and it automatically copies to sales order and delivery documents. can u elaborate if iam wrong. thank you. your answer is very much appreciated.

Thanks,

naga

Former Member
0 Kudos

Hi gurus,

Thank you for the answers, actually the scenarios differ from each time we create a sales order, there are so many ship to parties for example 8 ship to party addresses for one sold to party and every one has their own preferred carrier. we are always typing the same in header note, is there something if we maintain in master data so that it copies automatically in order to delivery document. Thank you gurus in advance.

Regards,

Gopio.

Former Member
0 Kudos

Hi Naga,

you can customise the partner function and create one more function for thre carrier.

you can maintain the preferred carrier at the customer master and the it by default be carrier to all the related documents

you can also change it in delivery if due to some reasson the carrier gets changed

alternatevely you can maintain as tetx in customer master , in which case you can set the text procedure for the related documents

but the first solution can be preferred

hope this helps

thanks

akasha

Former Member
0 Kudos

Hi,

Simply use the Text determination Procedure and assign that to customer's account group.. which will work fine.. just do search on thread "Text Determination Procedure" in this forum..

Thanks & Regards,

Venkatesh.S.P.

Former Member
0 Kudos

Hey

why don't u follow text deteremination procedure properly means select the text object CMR (KNVV) and Del Doc (LIKP) and select the text Type for Shipping notification and make all customisation.

Later on Go to CMR KNVV level and manually enter ur text at Shipping notification level and ssave the master data.

run the process and find the text mesaage in del docs output.

cheers

thanks

Mahesh