Posted by
Sap Land
Tuesday, 13 September 2011
08:10
Outbound EDI's for stock transfer orders entered contain a extra line titled CHEP PALLETS. This line is not part of the original STO transaction. Perhaps it is a default setting with the outbound delivery note? If so, we would like to change this setting because our STO's have recently changed to ship on slip sheets (cost savings).
The only setting I see as a possibility is the "TRANS GROUP" setting in the delivery note header screen.
Has anyone run across this before?
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