on 2024 Nov 07 1:26 PM
Hello SAP Community,
I’m working on configuring a charge calculation in SAP TM that applies based on the quantity of unique combinations of commodity codes and countries of manufacture in a customs clearance process done by the carrier. Specifically, I need to configure it so that:
For example:
Has anyone successfully set up a similar charge structure? I’d appreciate any guidance on how to set up the necessary charge type, rate table, and calculation sheet to achieve this in standard.
Thank you in advance for any insights or advice!
Best regards,
Aleksei
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