Document Type Validation against Supply Type and Sub-supply Type

To avoid the errors raised while generating e-waybill(s) for STO, please do follow the instructions given in below images

• Navigate to “Configuration” tab in ASP Cockpit

• Double click on “Configuration Values”

• For SAP Identifier 'DEF_DOC_SST', set the “SAP Value” as 'X'

• Once the value is set, please delete the existing document and extract the data again. Now, all STO documents will be displayed under “For Own Use” section