on 2023 Jan 05 3:56 PM
Hello Experts,
I am looking if there is a possibility of posting cost distribution to the order object without actual posting of FSD as it is own carrier. let me know if there is any workaround without posting SES or Purchase order.
thanks
Request clarification before answering.
What scenario you’re LSP or Shipper?
https://blogs.sap.com/2020/12/21/internal-settlement-of-freight-charges-in-sap-tm-9.5-for-shippers/
regards
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Hi
For ABD document you must have a Source document SO/PO which can be linked to FO/FB/SO the a FSD will be post to follow the standard process.
Regard’s
Rog
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