Dear Colleagues:
We are implementing "SAP TM for Shippers" Business Scenario.
Does anybody would have a document explaining how the setup the SAP TM functionality in order execute a Freight Order "Internal Settlement" when own Resources of type Vehicle are being used ?
- An own Vehicle type resource has been assigned to the Freight ORder
- The Vehicle type resource has been assigned to the SAles ORganization 1000 as part of the Resource master data.
- An Internal Agreement has been created between the "Sales ORganization" assigned to the Vehicle type Resource and Business Partner assigned to the Purchasing Organization used on the Freight Order involved.
- When the option "Charge/ Settlement" --> "Calculate Internal Charge" is being selected into the Freight ORder, nothing it happen.
We have followed the SAP TM 9.3 Online Help "Internal Settlement for Resources" recommendations in order setup this scenario.
I have red the following statement on SAP TM 9.3 Online Help-Internal Settlement for Resources: ".......You can use an internal settlement for a resource when you are a logistics service provider and you do not subcontract the movement of goods to a carrier...."
How we should proceed in case of "SAP TM for Shippers Business Scenario" to move forward with this requirement ?
Thanks in advance
Gustavo
