Address Validation
Business Partner Master Data
The addresses in SAP Business One can be validated according to the DHL address format in the customer master data.
In SAP Business One, choose Main Menu → Business Partner → Business Partner Master Data → Addresses.
To validate the Bill To and Ship To addresses of a customer, choose the icon in the Addresses Tab in Business Partner Master Data.
Note
The validate address functionality in Business Partner Master Data works only if the Shipping Type in the General tab is DHL.
Addresses in SAP Business One can be validated according to DHL address format in delivery document. To validate the Bill To and Ship To addresses of a customer, choose the icon in the Logistics tab in the delivery document.
Note
The validate address functionality in Delivery Document works only if the Shipping Type in the Logistics tab is DHL.
Field Name |
Description |
Get Tracking Number |
Fetches the tracking number from DHL. User can use this button when the tracking number is not fetched at the time of adding the document. |
Logistics |
|
Service |
|
Integration Hub |
|
Payer |
Payer may be Shipper, Receiver, or Third Party. |
Bill Account Number |
Bill Account number given by freight carrier. |
Dutiable |
If customs duty applicable select Y(Dutiable), else select N(Non-Dutiable) |
Customs Value |
Goods value disclosed to customs |
Insurance Amount |
Amount insured for the goods. |
Ready Time(hh:mm) |
Time for picking up the items. |
Global Product |
Select applicable DHL Service |
Language Code |
Select applicable language code |
Contents |
Specify the package contents |
If the address validation is
Next Step: Freight Quote Retrieval in DHL in the Integration Hub