on 10-24-2008 7:27 AM
Hi All
My client requires the the Packing list in which the details about container Bearing number ie. The container number thr which my material will leave the plant for export. Do we make any entry for the container number from Sales document to Invoicing. We are maintaining Foreign Trade Data: Export at Invoice at header level. But there is no setting for Container number. So please give me the field where we are maintaining the Container number from where I can pull the values for reporting.
Regards
Rahul
Dear Rahul
In billing in Foreign Trade/Customs at header level, go to "Comments" tab where you can maintain the container number
thanks
G. Lakshmipathi
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