Russia waybill documents for rental
When running M3 in the Russian country configuration (RU), specific waybill documents can be printed from 'Supplier Invoice Batch. Select Operation' (CRRU40). This functionality already exists for customer orders and for distribution orders, and has now also been made available for rental agreements. The document for Russian waybill is CRRU42PF variant 5 and 6.
To secure correct information on a Russian waybill, all rental agreement lines connected to the same delivery number must have the same customer site and payer.
Customer site:
You can have different customer sites on different agreement lines within the same agreement. If the customer sites differ, these lines are put on different delivery DOs, but not necessarily on different delivery numbers because all DOs have the same to warehouse (on-hire warehouse).
To ensure agreement lines with different customer sites ends up on different delivery numbers, setting 020 (one order per delivery number) must be activated in 'Dispatch Policy. Open' (MWS010) for rental order types.
Payer:
In rental you can have different payers on different agreement lines, but this possibility cannot be used in Russia. Only one payer per agreement number is allowed to ensure correct information is printed on the waybill document.