You add an assessorial charge to a freight order after the freight settlement document (FSD) has been transferred and accruals have been posted in SAP ERR
The background report to create FSDs determines the change strategy 'Reverse and Repost with new FSD1 for this freight order.
What will you see in SAP TM and SAP ERP?
There are 2 correct answers to this question.
Dahlia
18 days agoOdette
20 days agoIzetta
Carma
24 days agoDahlia
25 days ago