settlement process

[former_member193027]

Hi,

Can you inform if there is any difference in the creation and execution of freight settlement process for shipper and LSP scenario?

[Former Member]

Dipak,

Are you speaking about Carrier, vendor settlement, Internal settlement in export and import, if that is so then these are the document created for financial processing and transferred to SAP ERP for accrual postings

[former_member193027]

Hi,

I am speaking of vendor freight settlement process.

[Former Member]

One settlement document need to be created per freight order. After the successful generation of the freight settlement document, you need to transfer them to SAP ERP to generate subsequent Purchase Order and Service Entry Sheet for posting the accrual and invoice verification. After the the invoice is received from the trucker and verified payment can be triggered using automatic payment run.

[former_member193027]

Actually I am aware of the process.So I assume the FSD creation and execution process remains the same for shipper and LSP scenario as well.

[Former Member]

Yes or you can register individual shipment from the shipper in the form of forwarding order if it is only LSP scenario