Hello all,
Is there any transaction with which I can maintain transportation subcontractor / forwarder info such as:
-Truck ID (consider a large fleet with predefined IDs 1101, 1102, 1068, 1180 etc)
-Subcontractor/ Forwarder name ( "Global Trans" etc)
-Contact number (mobile phone, email, etc) and
-Truck No ( number plate)
If available, can I bring this Truck ID info at the billing document and VL06O view?
Thanks in advance.
VP