Is it possible (e.g. via user exit or BADI) to have the service entry sheet created for an existing PO in ERP when the TM Freight Settlement Document (FSD) is posted?
The Purchasing Key User is concerned with the volume of PO's that will be created using TM. For LE-TRA shipment costing they create monthly or annual PO's for the carriers which go through the release strategy before the shipment costing document is settled.
We are working on embedded TM with Hana 2020 FP2 currently.
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