hello, friend.
the service entry sheet is the rough service equivalent of a goods receipt for physical goods when doing MIGO. you do this to record the cost and this will form a basis in invoice verification. this is generally a MM function.
in LE-Transportation, when you complete a shipment, you move on to creating a shipment cost document. when settings are properly done, the saving of the shipment cost document does a service entry as well, so that you do not need to do this separately.
if helpful, we may provide more detail.
regards and thanks for your reward consideration.
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