Combining delivery from more than 1 company code in shipper scenario

[Nlal]

Hi All,

I have situation where client has 2 company code.

In transportation, Client is clubbing goods from both the company code in one truck for economical reason.

For example in 8 ton truck he load 6 ton material of company code 'A' & 2 ton material of company code 'B'

How can we handle this in TM in case of shipper scenario?

How accounting part will be taken care? We are working on SAP TM9.1.

Please help.

[Nlal]

Hi All,

My understanding is as

1. We can create Purchase Org art client level.

2. Shipping point (Source Location) is at client level and can be assigned to both plant (2 company code but at same place).

so in planning should be possible in TM.

But how cost distribution and Financial accounting will take place. It will be great if anyone worked on this and give some input.