What is 'non-negotiable document' in SAP SD-FT - Foreign Trade?

non-negotiable document - Overview

• Component: SD-FT

• Component Name: Foreign Trade

• Description: A document that cannot be used to claim title to cargo. Air waybills are non-negotiable.

non-negotiable document - Details

• 
  Key Concepts: 
  A non-negotiable document is a document used in foreign trade that cannot be altered or changed in any way. It is used to provide proof of the origin of goods and services, and to ensure that the goods and services are delivered as agreed upon. In SAP Foreign Trade (SD-FT), non-negotiable documents are used to record the details of a transaction, such as the date, place, and terms of delivery. 
  
  How to use it: 
  In SAP Foreign Trade (SD-FT), non-negotiable documents are created in the system using the Document Type Maintenance (T156) transaction. This transaction allows users to define the document type, document number range, and other details related to the document. Once created, the document can be printed or emailed to the customer. 
  
  Tips & Tricks: 
  When creating a non-negotiable document in SAP Foreign Trade (SD-FT), it is important to ensure that all of the details are accurate and up-to-date. This will help to ensure that the document is accepted by customs authorities and other parties involved in the transaction. 
  
  Related Information: 
  For more information on non-negotiable documents in SAP Foreign Trade (SD-FT), please refer to the official SAP documentation at https://help.sap.com/viewer/product/SAP_ERP_6.0_EHP7/6.0/en-US/f3d8f9a2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9f3d5f2b7c14e8a9.html