L.R No and Date /W.B.S.T No in Sales Document

[Former Member]

Hi All,

Where do we maintain

1. L.R No( Delivery Header/ Shipment Tab/ Bill of Lading) and it's Date which we receive from transpoter.

2.In which screen and table we can get W.B.S.T No , VAT No and CST No of the company/plant wise.

Regards

Debasish

Edited by: debasish gupta on Aug 7, 2009 4:19 PM

[Former Member]

Hi

i want to suggest u

go to VT02n.. there is one field EXT ID1/2 there u can maintain all these parameter probably..

However u want to track this then go to VL02N header..there is one tab at RHS Delivery tracking..from there u can get rest of all..

correct me if i went wrong..

thanks

mk

[Former Member]

Hi

i want to suggest u

go to VT02n.. there is one field EXT ID1/2 there u can maintain all these parameter probably..

However u want to track this then go to VL02N header..there is one tab at RHS Delivery tracking..from there u can get rest of all..

correct me if i went wrong..

thanks

mk

[former_member188076]

Hi

1. L.R No( Delivery Header/ Shipment Tab/ Bill of Lading) and it's Date which we receive from transpoter.

You need to maintain these data in some empty field of your Delivery Document. may be you can check the LIKP-BOLNR, LIKP-XABLN, etc.

2.In which screen and table we can get W.B.S.T No , VAT No and CST No of the company/plant wise.

You can maintain this in transaction J1ID --> Excise Indiccator for Plant.

Regards

Amitesh