What is shipper's letter of instructions in SAP SD-FT - Foreign Trade?

SAP Term: shipper's letter of instructions

• Component: SD-FT

• Component Name: Foreign Trade

• Description: A letter on a company letterhead that provides the freight forwarder with order information pertinent for a shipment. This set of instructions on how to make an export declaration varies from exporter to exporter.

Smart SAP Assistant

• Key Concepts: 
  Shipper's Letter of Instructions (SLI) is a document used in international trade to provide instructions to the freight forwarder or carrier regarding the shipment of goods. It is issued by the shipper and contains information such as the origin and destination of the goods, the type of goods, and any special instructions for handling or delivery. 
  
  How to use it: 
  In SAP SD-FT Foreign Trade, the SLI is used to provide information about the shipment to the freight forwarder or carrier. This information includes details such as the origin and destination of the goods, the type of goods, and any special instructions for handling or delivery. The SLI can also be used to provide information about customs clearance, insurance, and other related matters. 
  
  Tips & Tricks: 
  When creating an SLI in SAP SD-FT Foreign Trade, it is important to ensure that all relevant information is included. This includes details such as the origin and destination of the goods, the type of goods, and any special instructions for handling or delivery. Additionally, it is important to ensure that all relevant documents are attached to the SLI before it is sent to the freight forwarder or carrier. 
  
  Related Information: 
  The SLI is an important document in international trade and should be handled with care. It is important to ensure that all relevant information is included in the SLI before it is sent to the freight forwarder or carrier. Additionally, it is important to ensure that all relevant documents are attached to the SLI before it is sent out. For more information on SLIs in SAP SD-FT Foreign Trade, please refer to SAP Help documentation.