 DO creation based on how many quantity to be delivered by container or truck

For Foreign, DO is based on Invoice quantity while for Local DO details is based on ASN
template provided by Principal.

Transaction code in SAP: vl31n

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 Input SAP Purchase Order:

Vl31n consist of items in SAP PO.

 Logistics Assistant just need to DO the item to be delivered per
truck/container basis.

Important details to input/update in D.O ASN Fields

 Seal
 Container Number/Plate Number
 Reference Delivery
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 FCL/Truck Size
 P.O Number

 Save the DO once all details needed is inputted.