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Former Member
Jul 25, 2008 at 08:32 AM

LC in Sales Order & BOL (Bill of lading)

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Dear All,

I would like to know about of LC. LC no we need to maintain on billi of lading output document. As per users requirements LC no is the different for every order. So we need to maintain LC no as text or can we maintain in VX11N. If we can maintain VX11n how to maintain. Please explain detailly. and how it will trigger.

In our bill of lading output, we need to maintain Vessal name and ship to part bank name. But here shipt to party bank names always different to orders. There is no consisten bank name. Depends on the order shipt paty bank name will be change so we cant maintain in ship to party customer details right. But this baname should be come on Bill of lading output (print documesnt) so could u pls suggest me to where we can able to maintain for everyorder. As well as vessal name also same like this. Alwasy vessal name is shoube different for every oder. Could you please suggest me to maintain this both details. Then only i can able to prapare program spec for Bill of lading output.

Thanks in advance,

Anjali