on 2021 Mar 17 3:58 PM
How is it being handled in DSN if the client wants to have the Commercial Invoice Value (usually on Rentals PO .. when they do Import/Export) be provided to them when the supplier create their Order Confirmation/Creating Ship Notice. Currently this is being sent by the Supplier through email or PDF attachments. Will this be a custom field?
Hi,
There is no standard process for that. You can consider a workaround where supplier would simply attach PDF on OC or ASN document and that would land in SAP for customer to see.
Not sure why would you consider a custom field here.
Regards,
Prem
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