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Freight agreement setup

jasonwangcn
Participant
0 Kudos

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?

Accepted Solutions (1)

Accepted Solutions (1)

karthikeyan3991
Participant

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

jasonwangcn
Participant
0 Kudos

Will Service order have all the context info to calculate the charges? sometimes customer topics also need volume/number of packages..

karthikeyan3991
Participant

Yes. As per my understanding, the information will be pulled from Freight Order itself.

jasonwangcn
Participant
0 Kudos

Hi ,

I created a service order.But seems required data like gross weight are not available in service order's charge calculation.

But no of stops is available. May u know what is control this data pass?

Answers (0)