help required

[Former Member]

hi everyone,

have a very basic question here.

I do not have cin pacakage installed but my scenariom says that I have to prepare the customs invoice and the packing list. The customs depptt would give the Shipping bill and the shipping co would give me the billo f lading. How do i map all thesein sap. How do i create a billof lading in the system. I have no idea abt the shipping and transportation. Do i need to prepare the Billofladiing in the system or do i have to attache thwe document to delivery.

Request you to all to urgently help.

[Former Member · Accepted solution]

hi,

for the customes invoice you have to create a proforma invoice output of which can be used as a custom's invoice,

for the bill of ladding also you will have to create a separate form & get it trigered after you create the goods issue,

This is a design requirement to be discussed with the business

Hope this helps

Thanks

Prashant