sd transporter

[Former Member]

hi all

i have one query regarding transporter. in sales and distribution how transporter is created.

regards

rag

Edited by: Tarun on Apr 23, 2008 12:18 PM

[Former Member]

What exactly is "Transporter"? Is this some new SAP functionality ?

I've never heard of this before

[former_member204513]

Dear Tarun,

There are two standard partner functions are available which are related to Transporter

1. CR - Carrier (Partner type-LI -Vendor)

2. GS - Goods Supplier (Partner type-LI -Vendor)

So you assign either on these partner functions to you partner Procedure.

While assigning in the procedure you can check whether it is mandatory or not.

If check as mandatory while creating Customer master sytem will give the error message if you don't assign the transporter.

You can create Their master data through XK01 transaction.

You can assign this partner in the customer master >Sales area data>Partner functions tab from that it will come the sales order>Delivery>Invoice

I hope it will help you

Regards,

Murali.

[Former Member]

If the requirement is to include it in SD in transaction as partner function, in that case it can be created as forwarding agent.

Partner Determination

SP, SH, BP, Payer are key to document processing. Automatic partner determination happens in the sales document, delivery and billing documents, sales activities, and the customer master record.

IMGSDBasic fncsPartner fncs, define partner fncs [VOPA]

Each partner function can be assigned a partner type. This partner type specifies whether the partner is a customer, contact person, or vendor.

Regards,

Rajesh Banka

[Former Member]

Hi

u can create vendor master for transporter using XK01

Raghu