on 2023 May 15 8:32 AM
Hello Everyone,
I am trying to knwo if it it possible to pass on the freight charges to a third party in SAP TM (just like we pass it on to the customer during the Cost Distribution). We have a requirement from our clinet saying that during some scenarios, they will enter a freight code which will determine who will be responsible for the freight payment. Please suggest if there is anything in standard that can address this.
Thanks
Stalin
Request clarification before answering.
Hi stalin_etay
Do you mean isn't pay the carrier , would pay other Business partner in the PO service?
Regards
Rogerio
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