on 05-21-2015 10:33 AM
Hi,
I have a scenario where deliveries of two company codes are delivered via single Truck - Single Shipment created in SAP
How to transfer shipment cost to respective company codes in process of settlement of Shipment cost via Service PO and SES?
Thanks
Dear,
Are you using transportation management?If so did u check spro--Img--logistic execution--transportation managent--shipment--settlement
REgards
Pardhu
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Please read OSS note 699343 and check if it is applicable to your case.
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