on 02-25-2021 3:41 AM
Hi All Expert,
For our daily business, one shipment/freight order will have different supplier, like carrier who will real do the shipment, forwarder will deal with custom topics. Hence one freight order we will have different parties to pay. In LE-TRA, this could be realized via item category and assign a partner function to item category.
What is the best practice for this in S/4 TM?
In TM, normal one freight order should determine one freight agreement, then we need this freightment agree has more party involved. Could we assign pre-condition to items to limit the related partner function?
Hi Frank,
For forwarder who deal with custom topics, we can go for Service Order from Freight Order and have Service Agreement separately. This way, two FSD will be created and 2 separate invoice - one for Carrier and another for forwarder.
Hope this helps!!
Regards,
Karthik
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Yes. As per my understanding, the information will be pulled from Freight Order itself.
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