SAP TM Carrier invoice - 1

[former_member808078]

Hi All

Need your help in following

I am creating Carrier Invoice in SAP S/4HANA TM using service Invoicerequest_In

I need to know about the usage of field <HigherLevelItem> in the inbound message

in which cases we need to populate its value?. Appreciate your inputs on this question

Thank you

[former_member809312 · Accepted solution]

Hi Shailesh

the link was broken.

Do you're checking the XML sample under which Proxy strutcture? http://sap.com/xi/EDI/Buyer or http://sap.com/xi/TMS/Global

For TM use use http://sap.com/xi/TMS/Global

https://help.sap.com/docs/SAP_TRANSPORTATION_MANAGEMENT?q=Invoicerequest_In

here is a sample in the PDF how should be use the structure.

Note the "<HigherLevelItem> " in TM PDF sample is not needed.

The link below is used in S4 from MM (http://sap.com/xi/EDI/Buyer)perspective which use <HigherLevelItem>.

https://help.sap.com/docs/SAP_S4HANA_ONPREMISE/91af7f8d3acd47da90d33aaacfcd0d59/fbb0abe0bcb7447bba60...

regards

[former_member809312]

Hi shaileshsontakke15

please check it:

InvoiceRequest_In - Item | SAP Help Portal (TM)

InvoiceRequest_In - Item | SAP Help Portal (MM)

There are sample of the Item structure.

Examples of B2B Messages for a Carrier Invoice | SAP Help Portal

Regards

Rogerio

[former_member808078]

Hi Rogerio

Thanks. I had looked at the documentation, and could not find use of particular field <HigherLevelItem>

Need to know how this will be used, where does it impact

Thanks & Regards

Shailesh Sontakke