Landside Platform Ideas Portal
Business Cancelled FRO that has been performed by vendor but due to split shipment recieved cancellation so rates set to zero : how to pay vendor using correct TMS Material
or it will be better avoid BC for FRO with date in the past or , if not possible , have a way to reactivate old charges line or new material code to be used i/o use futil trip . otherwise cancellation with fro with date in the past recieved as warning in sap tm and leave dispatcher accept or not accept it