on 06-17-2008 5:29 AM
Dear SAP,
i am using the transportation functionality. where i can transportation document for one delivery or group of deliveries of one customer. after hanover to the forwarding agent , the agen will provide the LR Number.
where we need to enter the LR Number in the documents.
here payment terms are calculating the based on expected date of shipment to reach the cudstomer place.
how to pass this date to finace module so that the calcualate the delay payment charges.
pealse help me out.
Thanks in advance
regards,
Ramakrishna
Thnak u
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