Dear colleagues,
I have a situation when sometime the Transportation company delivers goods that according to the Incoterms should be delivered by the original Vendor.
Is there a way to determine those conflicts automatically in the system through the Shipment document?
My understanding that Shipment document can contain Incoterms and if the same Shipment is referenced from a transportation company invoice we can raise a flag.
Or maybe there should be no Shipment, while Transportation company must always provide a valid Shipment reference?
Sorry for a basic question, but I am not an MM consultant.
Thank you,
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