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
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