TM Company Code advice
In our company we invoice transportation under a different company, so we created a different company code for it.
My question is it would be better that the transportation module be implemented on the main company code (sales, warehouse, etc) or on the freight company ( truck expenses) or should be on both?
My goal is to have the most integrated system so the transportation charges would be entered from the sales order, but it is also a requirement that freight charges are invoiced as a different company that the one making the sale.
Most of the freights are from main company but also do for other customers mostly on the way back of our own deliveries.
Thanks in advance, Best Regards,