I hope you all are doing gr8 guys, i need your valuable suggestions please reply.
I have requirement that I'm working on UPS system integration with SAP in that i have to create forwarding agent partner function which ll act as vendor for us , who will delivery products to customer.
can anybody tell me how i can do that configuration in partner determination?
this forwarding agent should be UPS account?
our business process is-
we manufacture products that our UPS ( shipping company) take it from us and delivered it to our customers. we then settle the cost with UPS at the end of each month.
Please do reply.
Thanks in advance for your kind help.