Forwarding agent

[Former Member]

Hi,

please give an information about forwarding agent, and how can we maintain in partner function and how it can be copied into sales document

Edited by: tejasainama on Mar 8, 2012 5:34 AM

[Former Member]

Thanks for your replies

[Former Member]

Hi

There is a standard partner function CR for forwarding Agent in the standard parner determination procedure TA for sales header.

All you have to do is assign this partner determination procedure TA to your sales doc type in the step 'partner determination procedure assignment'.

And while creating a sales order, goto header-->partner tab and assign partner function SP which is CR in english and give your forwarding agent number you have created.

Regards

Madhu

[Former Member]

Hi,

Forwarding agent we maintain in vendor master data. then assign it into partner function.

Regards,

Vikas