Which document must be generated during ticketing in TSW to capture the transport cost in a purchasing scenario with inc

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answerhappygod
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Which document must be generated during ticketing in TSW to capture the transport cost in a purchasing scenario with inc

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Which document must be generated during ticketing in TSW to capture the transport cost in a purchasing scenario with incoterm FOB?

A. ERP standard shipment document
B. Sales order for freight service
C. TD shipment document
D. Purchase order for freight service
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