TM 8.0 transport services purchasing
Dear Dear consultants,
We are working with SAP TM 8.0 and we have some doubts regarding business process in TM.
We have not internal transport; we are working with external transport providers.
We are managing contracts/PO with these external transport providers. We would like to get some info regarding purchasing transport services in TM and the integration with ECC.
It could be possible to create a Contract, PO, entry service and invoice verification in TM? Which documents are transferred to ECC? All of them? Only posting documents?
How is the integration between shipments cost document created with Sales order or transfer order and entry service for the TSP PO?.
Any info for this process will be appreciated!
Thanks a lot in advance and best regards