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SAP B1: carriers

Henry25
Explorer
0 Kudos
98

Hello everyone,

We would like to assign carriers/shippers in purchase orders and sales orders in SAP Business One. Currently, we are using the shipping type, but based on our research, this does not seem to be the standard approach.

So, my questions are:

  • Where are carriers/shippers typically stored in SAP Business One?

  • Is there a standard way to link them to transactions?

  • What are the best practices for managing the shipping process efficiently?

Looking forward to your insights!

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williamwachholz
Active Participant
0 Kudos

Hello,

 

You can use the field that links to business partner in Tax folder of marketing documents.

 

Best regards