Proceed as follows:
- Go to Master data – Carrier configurations to open the relevant carrier and switch to the Code conversions sheet.
- Open an existing code conversion, or click New to create the additional one.
- If the note “All required carrier conversion lists have been created already.” is displayed in the context menu, no additional lists are available.
- Configure the entries: see Converting terms of delivery and Converting package types.
- Save the carrier configuration.
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