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/DMBE/TRUCKPROV - Define Truck Providers

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this Customizing activity, you define the parties responsible for providing the trucks. You maintain the list of Truck Providers used in the Delivery section of the deal details by entering a Truck Provider ID and Description.

The Truck Provider field is only enabled on the Delivery section of the deal details when the selected MOT is Truck.

1. Choose New Entries.
2. Enter the following data:

Field Name	Field Value
Truck Provider	Enter a one-character code for the truck provider, for example, C.
Truck Provider Description	Enter a description of the truck provider, for example, Counterparty.

1. Repeat Step 2 and enter at least the following values:

• B (Both)

• C (Counterparty)

• N (Not Applicable)

• T (Your Company)

1. Save your entries.

Truck Provider Description

PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 2170 Date: 20240523 Time: 200546     sap01-206 ( 28 ms )