on ‎2024 May 23 10:27 AM
Customer is planning to use transport management to handle the freight charges and expenses. We have freight order option when processing the freight invoices in S4 in MIRO (create supplier invoice app). Customer is using SAP central invoice management (SCIM) to handle all the suppliers invoices.
I have tested the scenarios but it seems, SCIM system is not considering the freight order as invoice reference. is it possible to process the freight invoices in SCIM? what are the pre-requisites to make SCIM process the invoices against freight orders as well?
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