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Former Member
Nov 07, 2014 at 07:56 AM

Printing of incorrectly processed consignment invoice.

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Hi all,

I have a consignment invoice that is settled, but the table entry in NAST shows that the document was incorrectly processed for message type KONS.

All the parameter for KONS message type have been maintained becaise other consignment invoices are coming fine. is there any way to print this consignment invoice.

Thanks