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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

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  • Double click on “Configuration Values”

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

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  • 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

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Last modified: 2018/11/15 12:51 by admin