Dear Friends,
We have done a z development for LR entry(Lorry Receipt) for Primary and secondary Freight.
As soon as shipment completes user has to do the LR entry of concerned transporter per shipment wise.
LR no is a receipt from transporter against the material he is going to transport to customer or plant.
LR contains the invoice numbers/ gross value/date etc.
On the basis LR and proof of delivery(2nd copy of LR signed/stamped by receiver)payment made to transporter.
One LR no. may be of multiple deliveries/invoices.
Issue we are facing in case of primary freight(plant to plant transfer) where some supplying plant forgets to do the LR entry.
Again we had created a field LR no and date and made the field mandatory at the time of MIGO. In MIGO as soon as users enters the delivery no. its update the LR no from the Z table and if supplying plant has not done the LR entry , receiving plant has to do with the reference of hard copy.
Many time user does the wrong entry due to which transporter payment got delayed.
Can anyone give a better solution for this so that timely payment or deduction of payment can be managed.
Regards
Ravi