Can anyone explain the sequence of customisation for dangerous goods checks carried out during sales?
The DG indicator profile is assigned to material master and is configured in IMG.
What is the sequence of customisation ?
To where this indicator profile is assigned? How further checks are carried out?
Points are assured !!!!
Dangerous goods checks must be carried out and shipping documents must be completed with dangerous goods data for sales and transportation.In case of hazardous substances, an advance copy of MSDS of the products shall be sent to the customers.
Material based dangerous goods master u2013 dangerous goods checks and the automated creation of dangerous goods document from sales and distribution process are covered therein. The material master may trigger report shipping when a material is assigned to a substance. The MSDS output is then selected according to a condition scheme.
Access the activity using one of the following navigation options:
Environment, Health & Safety - Dangerous Goods Management - Dangerous Goods Checks and Dangerous Goods Documents/EDI - Dangerous Goods Checks - Assign Dangerous Goods Check Schemas - Assign DG Check Schemas for Sales Documents
Or transaction code: SPRO
On the change view u2013 assign DG checks schemas for sales document and save. Return and follow same step - Assign DG Check Schemas for Shipping Documents.
Choose output type u2013 LD00 and choose return
Enter data for sales organization and customer C-1002 and save.
Hope the info above will be useful.