on ‎2021 Oct 04 10:24 PM
Dear experts,
We are considering to develop an enhancement for charge calculation in Transportation Management, which enhancement point would you recommended us to perform the enhancement?
Thanks, regards!
Request clarification before answering.
We have already found the answer,
Only the invoicing relevant Business Partners are used in Charge Calculation, and by default we consider only the Additional Agreement Party (with role code 'TM008') as invoicing relevant in the Freight Booking document.
This is determined in the /SCMTMS/CL_TCC_DAO_SUB->ADD_BP_IS_INVOICING_RELEVANT method. If you have a custom BP type, which you consider invoicing relevant, then this method can be enhanced to take the custom role code into account.
Thanks
Regards
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Hi Pablo,
this question is a bit broad, what exactly do you want to achieve via your enhancements?
Regards,
Emanuel
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