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Component: LO-AGR-CC
Component Name: Commodity Contracts, Expenses, Basic Functions
Description: A document created when a company loads out goods owned by third party, from a facility owned by the company.
Key Concepts: Load out application document is a component of the LO-AGR-CC Commodity Contracts, Expenses, Basic Functions module in SAP. It is used to create and manage documents related to the loading out of goods from a warehouse. This includes documents such as loading lists, delivery notes, and invoices. How to use it: To use the load out application document component, users must first create a document type for the document they wish to create. This can be done by navigating to the Document Types tab in the LO-AGR-CC Commodity Contracts, Expenses, Basic Functions module. Once the document type has been created, users can then create a document by entering the necessary information into the fields provided. The document can then be printed or emailed to the relevant parties. Tips & Tricks: When creating a load out application document, it is important to ensure that all of the necessary information is entered correctly. This includes details such as the date of loading out, the quantity of goods being loaded out, and any additional notes or comments that may be relevant. Additionally, it is important to double check that all of the information entered is accurate before printing or emailing the document. Related Information: For more information on using the load out application document component in SAP, users can refer to SAP’s official documentation on LO-AGR-CC Commodity Contracts, Expenses, Basic Functions. Additionally, users can also contact their local SAP support team for further assistance.