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Former Member
Jun 24, 2008 at 02:20 AM

SHIPMENT

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Dear Friends,

Here i have one scenario. In sales process after comp of PGI, iam spilt the invoices into two or three depending upon the some cretria. my clinet wants that based on each invoice , we need to rasie the transportation document.

we can allow one transportation upto the invoice value of the materials only. so that clinet wants seaprate transportation on each invoice value materials.

But we can do the shipmet split at before goods issue only. at the time of goods issue we dont the value of the goods.

pealse help me out on the above functionality.

Thanks in advance

Regards,

Ramakrishna