Hi Friends,
I am working on Transportation module , following the flow i.e
SO-DO-Creating Ship.Doc-PGI-Creating Shp.cost.doc-Invoice
Please guide me for following points.
1. Whether this flow is correct or not.
2. I have problem in G/L Account for transportation because it shows Account assignment not completed status in cost doc.
3. In our project client want to do service contract with transporter , for this what I have to do.
3. There is any facility for shortage of materil during transit.
4. If anyone have IMP doc. please send me on my ID
if necessary provide ur ID , so i can forword u screen shots whether i am getting problem.
waitng for your reply GURUS
Devdatta