Manually Assigning a Load ID To assign a load ID to an SD document, from the item overview of the SD document, choose .
To assign a load ID to a shipment document, from the vehicle overview of the shipment, choose .
The dialog box for maintaining the load ID appears.
Enter the load ID and confirm by choosing Enter .
The system copies all the data from the master record of the load ID as default values.
The system defaults the following data as default values for the validity period of the load ID:
Sales contract |
Validity period of the sales contract |
Order |
Requested delivery date, dependent on the date type |
Shipment |
Planned date for the start/end of loading |
You can change all default values.
If necessary, you can change the default values.
The following additional processing options are available:
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The system branches to the master record of the current load ID. |
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One new data record is added. |
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The current data record is deactivated and removed from the list of active data records. You can then display it by choosing
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Choose
Continue
to leave the dialog box. This results in the changed data being copied into the document.