on 05-19-2008 5:27 AM
Hi all,
Carrier partner fn is defined as Vendor partner type in SD. Does it mean it can only be used during inbound?
What if I want to use a 3rd party or customer assigned carrier on the outbound, can i maintain customer record under the same CR partner function acct group (or pur grp)?? Or do I have to create a new acct grp and assign the same partner fn CR (or create a new partner func ZR with partner type as customer) to create carrier customer record??? Thanks.
Hi Uma Kanth
Carrier partner fn is defined as Vendor partner type in SD. Does it mean it can only be used during inbound?
no , it can be used in outbound also, for example transporter or Forwarding agent for shipment.
What if I want to use a 3rd party or customer assigned carrier on the outbound, can i maintain customer record under the same CR partner function acct group (or pur grp)??
as it is vendor type, you can define as vendor all your 3rd party and/or customer assigned carrier.
you can user CR in your partner procedure of Customer, sales order , delivery..etc and configure in such a way that it flows in all documents.
Regards
Jitesh
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Hi Jitesh,
Thanks for your reply. Can you please explain me the term forwarding agent, checker in shipment (r they partner func, how r they used?). I am working with a shipment consultant to create a design where the driver in shipment is matched with the delivery. How can I achieve this? I am not familiar with shipment module, can we create a shipment order and associate to delivery and do a match? Still not sure how the match functionality will work.
So I can use CR to create customer records, I wanted to provide user a functionality to search for CR in sales order, right now I think CR is created under standard pur org 0001, but if I maintain new acct grp and assign it to CR, I can search by acct grp. Any suggestions?
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