on ‎2022 Sep 09 10:37 AM
Hello experts,
Some of our customers have an ID for certain Carriers, with which we can login into the carriers service portal to register the customers freight. The customer can then pay the carrier directly without involving us further.
In the Business partner of the customer we entered that ID, the customer has for that specific carrier, as a partner description in the partner functions. The result is, that the Partner description (and therefore the ID) gets carried over into the Sales Order as well as the Delivery.
We now face the problem, that Freight Units and Freight Orders have no option to read the partner description and therefore can't know or change the ID. If it becomes apparent during the processing of the Freight Order, that the carrier has to change, the carrier will be changed in the Freight Order. Changing the carrier in the Freight Order, however, will not change the carrier in the delivery. The change is exclusive to the Freight Order and will not be communicated to other documents.
Is there a way to communicate changes to the carrier from the Freight Order to other Documents?
Is our way to carry over the mentioned ID (using the partner description in the business partner) the best way to do so or are there other methods available which could solve our other problem regarding carrier changes?
Regards,
Tim
Request clarification before answering.
Yes a code is need to updated the delivery and sales order.
Technical speak you need to right a code for that.
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Hi Tim,
which version you're on SAP TM?
By the standard SAP TM updated some values between TM documents from FO to FU/OTR/DTR using the Strategy DEF_CHACO not to SO/OD.
Refers link bellow:
Change Controller | SAP Help Portal
Kind regards
Rogerio
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