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Tender to Carrier Confirmation - is it needed?

We are looking to start tendering to carriers from the Shipment document (currently on ECC 6.0 EhP 0). Standard SAP offers output types TNCF (Tender confirmation) TNCN (Tender - cancel) and TNDR (Tender - new offer). When would you use the confirmation? I have not found many posts online regarding the tendering functionality so any links to supporting documentation would be appreciated.

Thank you,


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