We have a requirement to be able to create the carrier business partner when posting the Outbound Delivery Order in EWM.
We cannot use a standard CIF job since we have no special criteria to differentiate a carrier versus a normal vendor. Our work around is that we are required to run CFM1/CFM2 manually for the carrier.
Does anyone know of a Function Module or Method/Class that could be used to create the Carrier BP or is there a setting in SPRO that would allow this?
Bluesky
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