Which document must be generated during ticketing in TSW to capture the transport cost in a purchasing scenario with inc
Posted: Fri Aug 26, 2022 10:05 am
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
A. ERP standard shipment document
B. Sales order for freight service
C. TD shipment document
D. Purchase order for freight service