Hello everybody.
Kindly ask you to help me a little :-)
I have a question about internal settlement on Freight Order which preceded document was OTR from ERP system.
Our case is similar to the described in the standard internal settlement variant, but we have OTR, instead FWO.
How to configure this scenario? Which kind of org. structure should i maintain for this case?
I will be grateful of any assistance. Links, documents, everything which can help.