on 04-09-2008 10:56 AM
one more doubt...i need your help to clarify it...
the end user wants the name of the transporter and mode of
transport on the bill....where can i find them??? please clarify me with steps...
Hi,
you need to modify layout(form) via SE71 to insert your field in one of the windows where it has to be printed (sap script knowledge is required here).
you need to either modify SAP output type to use your program/layout(form) or you need to create your own output type and assign your form/program to it, and in addition to that if you define your own output type - you have to add it to output determination procedure, to access sequences, add condition records to condition table... so it's picked up by the invoice.
regards,
Siddharth.
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Hi,
for the table field name and its source, its better to click on the transport number whereever it is created and then press F1 button, and then click on its technical information icon.
this will enable you to see its field name and its table source.
see if this helps.
if this transport number comes from shipment document, just open the shipment document and see as per the instructions given above.
regards,
Siddharth.
Dear Raghu,
You can get those details in the Invoice in these areas.
For transporter you go to VF02 then Go to>Header>Header Partners here you can find the Transporter as Service agent(SA) or Forwarding Agent(FA).
You go to VF02 then Go to>Item>Item Partners here you can find the Transporter as Service agent(SA) or Forwarding Agent(FA).
.
For Mode of transport you go to VF02 Go to Header-->Foreign Trade here you can find the Mode of transport under Handling tab.
I hope this will help you
Regards,
Murali.
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