Charge type specific vendors in the single freight Order

[former_member622241]

Hi All,

We are implementing S/4 HANA embedded TM [1809] in our system.

We are haivng a scenarrio where in the same freight order there are multiple services. E.g. Freight, Loading, Unloading, Cleaning and so on. These serivces are captured through different charge types.

Now, these serivces are performed by different vendors. So -

1. How to maintain different service providers for in the same Freight order?

2. How FSD will be created and posted in the system?

Thanks & Regards

Piyush Ranpura

[sarah_moes]

Hi Piyush,

If you need to pay multiple vendors for the same freight order, you can assign each in the Business Partner tab as an "Additional Agreement Party."

Then when you calculate charges on the freight order, you will see each vendor's charge calculation sheet within the Charges tab.

Here is an example of the Charges tab with one carrier plus one additional agreement party, each having a simple charge calculation sheet:

Later when you trigger freight settlement, an FSD will be created for each vendor.