This is a good one to test our understanding of the Shipper to LSP 626 process in SAP TM. I think the Shipper's freight order and the LSP's service order are the two documents that would be used in this scenario.
I'm a bit confused on this one. I know the Shipper and LSP documents are involved, but I'm not 100% sure which ones. I'll need to review the SAP TM process flows to be confident in my answer.
I've got this! The Shipper's freight order and the LSP's service order are the two correct answers. The other options don't seem relevant to this specific scenario.
The correct answers are B) Shipper's freight order and C) Shipper's freight unit. These documents are essential in the 626 scenario where the shipper and LSP are both using SAP TM.
Gearldine
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