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How can a freight settlement document be edited in TM after the transfer to ERP failed.


We are using web services for the ERP/TM integration.

After a freigth settlement was transferred to ERP for accruals, the message was not able to be transferred due to incorrect settings in the SOAMANAGER. The message was not visible in transaction SRT_MONI.

The freight settlement document is disabled in TM, now. The cancellation buttons are greyed.

Is there any possibility to get this freigth settlement document to be edited again?

Thanks and regards


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1 Answer

  • Aug 30, 2017 at 03:17 PM


    There can be two ways

    1. Reprocess the message so it reaches ERP system and discard it through Post processing framework.

    2. Fake the confirmation XML in TM system with PO and SES number as 0.

    Hope it helps.



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