on 01-05-2011 3:50 PM
Dear Gurus,
I have set-up a new partner determination for shipments named: SERN1
This partner is a Forwarding Agent
This partner has the following functions in procedure:
FA for Forwarding Agent. Not Modifiable and Mandatory function have been checked.
TV for Insurance . Not Modifiable and Mandatory function have been unchecked.
The partner determination procedure assignment has been created as follow:
SER1 SERNAM Groupage SER1 SERNAM Groupage
Questions:
1- How can I now allocate the account group 00005 (Forwarding Agent) to the new SERN1 partner I have created?
2- In transaction VT01N, I cannot select the newly forwarding agent I have created SERN1 from the "Processing" Tab.
- What do I need to check to make this happen?
Regards
Chris
You have not indicated whether you have assigned the Account Group 0005 to your Partner Functions.
Also, in VT01N, what message system was popping up. Please update.
thanks
G. Lakshmipathi
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