on 07-02-2007 9:15 AM
Hi Gurus.
In invoice header i.e. in trade /Customes view there is
'Maintain the mode of transport ".field.
Where we customize that field in SD.?And Where it assigned? so that it automatically comes in to billing Doc.?
Gurus it is very urgent. Let me know the answer.
Message was edited by:
vullamgunta srinivas
You require to do thenecessay configuration for Foreign Trade Data:
IMG --> Sales and Distribution --> Foreign Trade/Customs --> Transportation Data -->Define Modes of Transport (Do the necessary configuration here)
In most probability, it will not default, but it is required to be maintained in Invoice (based on configuration)
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Hi it is important for sales order for determiniong the route and it flows through copy control to succeeding documents .
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Hi,
I feel mode of transport should be maintain in SPRO. Which is one of the important requirement for route determination.
So pl follow the path as shown below.
IMG > Logistics Execution > Shipping > Basic Shipping Functions > Routes > Define Routes > Define Modes Of Transport.
Thanks
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Dear Srinivas,
In IMG under
Sales and Distribution -> Basic Functions -> Routes -> Define Routes -> Define Mode of Transports
In this activity, you define the modes of transport.
You can have the following modes of transport:
You can have the following modes of transport:
o By road
o By air
o By post
Activities:
1. Check which modes of transport are relevant for your system.
2. Define the modes of transport by entering an alphanumeric key of maximum two digits as well as a text description.
3. Assign the mode of transport to a mode-of-transport type. The mode-of-transport type serves for classification of modes of transport in dangerous goods management.
Regards,
Naveen.
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IMG > Logistics Execution > Shipping > Basic Shipping Functions > Routes > Define Routes > Define Modes Of Transport
Regards
AK
Reward points if helpful
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