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LR number field

Former Member
0 Kudos

where can we maintain LR number in delivery document or invoice

pls reply

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Amit,

Creating a sales order using order type LA .

Enter the required data on the customer, the returnable packaging, and the plant to which the materials are to be returned.

Enter all other relevant data ie gas cylinder serial number and save the order.

Create a returns delivery for the sales order when the materials reach your company. The system proposes <b>delivery type LR</b> automatically. The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.

To display the returnable packaging stock situation for several or one particular customer, proceed as follows:

Choose Logistics -> Materials management -> Inventory management on the main menu screen.

Choose Environment -> Stock -> Stock overview.

Enter your selection criteria and enter the special stock indicator V. Then select all fields in the Select display levels section.

Choose Program -> Execute.

Position the cursor on the Returnable packaging stock at customer line and choose Edit -> Choose.

The system displays the returnable packaging stock of the selected material currently with the customer.

Regards,

Naveen.

Answers (3)

Answers (3)

Manoj_Mahajan78
Active Contributor
0 Kudos

Amit,

You can make use of field Bill of Lading (Used in Transportation) field from delivery document-Goto-Header -Shipping Screen.

REWARD IF U FINDS THIS AS USEFUL....

Regds

MM

Lakshmipathi
Active Contributor
0 Kudos

In Delivery, choose header "Goto --> Header --> Shipment. In this screen, under "Shipment" tab, there will be one field called "BillofLad." which is nothing but LR number.

You can maintain here.

Reward please if this is helpful to you.

Thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

where can we maintain LR (Lorry Receipt - Given by transport company) number in delivery document or invoice

pls reply

regards

Rajesh