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Multiple Vendor Shipment Cost document

Hi all,

I have read a lot of information about the shipment cost doc generation but i'm still not able to fix my problem:

Here my shipment cost doc is generated according to my shipment stages, which is correct. However i'm not able to get the forwarding agent of each stages correctly passed to the related Items of the shipment cost doc, instead of that i still getting the fwd agent of the header for all of them.

Where do we switch the config from header to stages for the service agent determination ? (see picture below)

I try to change the config of the item categorie (Partner) but i don't see any entries which could be relevant.

Please advice.

Thank you

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