have a very basic question here.
I do not have cin pacakage installed but my scenariom says that I have to prepare the customs invoice and the packing list. The customs depptt would give the Shipping bill and the shipping co would give me the billo f lading. How do i map all thesein sap. How do i create a billof lading in the system. I have no idea abt the shipping and transportation. Do i need to prepare the Billofladiing in the system or do i have to attache thwe document to delivery.
Request you to all to urgently help.