Hello Experts,
Need your advices on new requirement.
Requirement:-
One load went to customer and for some reason came back:
After some time or next day sent again:
Note: for new delivery, they going to use SAME existing delivery document number & Load number, with new NGWS ticket(weighing ticket).
But as it is deliver twice, transportation cost should be twice also.
Is it possible to calculate and post that as if OR we need some changes.?
Key points:-
No PGR and NO Return SO needed.
No New delivery required.
No duplication should happend at table level
Request you kindly help me with this requirement, In order to implement this do we have any standard setting available in SAP or we need to go for customization?
Help me out with direction and logics pls.
Regards
Shabeer
