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Hello ExpertsI have a requirement wherein a single vendor (freight vendor) is providing service for freight & Unloading. I have created two conditions in LE side for capturing these charges. When I create the Shipment cost document and in turn automa...
Hello ExpertCould you please help me in creation of route with the following specifics:Mode of transport:     One (Single Truck)Departure point:        One Destinations Point:   Multiple (more than one depending upon number of deliveries clubbed in a...
Hello ExpertsWhile creating Shipment cost document when I select the transfer option for the shipment cost item system picks the same Purchase order.I have a requirement to always create a new Purchase order instead of picking the open PO. Could you ...
Hello ExpertsCould you please suggest if there is possibility of generating more than one PO from Shipment cost document. We have a scenario wherein one service provider does the job of loading goods to truck, and the transport vendor takes cares of ...
Hello ExpertsWhile saving the shipment cost document I am marking the shipment cost item for transfer, system is throwing an error stating "You are not authorized for transfer settlement" .I have maintained relevant accounting data for shipment cost ...