Updated Russian layout for TN waybill document
The layout of the TN waybill document in M3 country version Russia has been changed to ensure adherence to the current required legal requirements.
- The TN waybill document should only be printed for a customer order that has a status of 77/77 and a distribution that has a status of 66/66 - delivered.
- Triggering the creation of a waybill document through 'Supplier Invoice Batch. Selection Operation' (CRRU40) with the assumption of a single delivery, no backorder, full reporting for a single order number (CO or DO). If there are two or more order numbers connected to a delivery, the order number field in XML and PF is blank.