on 07-05-2010 3:58 AM
Hi Experts,
There is scenario where we require consolidation of multiple delieveries into one pallet for one shipment.also the bill of lading sapscript must show the correct information.
please suggest how to proceed??
Thanks
Manish Gupta
You can develop a zee tcode in which, the input parameters would be
a) Delivering Plant and
b) Ship To party code
c) Actual GI Date
Based on this, system should pop up a screen wherein, it should list all DAs that were PGId with some additional fields for manual entry. Normally, for exports, we would be giving Pallet quantity, Gross Weight and Net Weight of each Pallet, Pallet number etc., and you can make the fields like DA Number, quantity PGId as grey so that user should not change these entries.
Once these data are maintained and saved, a reference document number should be generated which you may call as packing slip number. This means, one packing slip will have multiple DAs and based on this, all the informations can be fetched to B/L
thanks
G. Lakshmipathi
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