Hi All,
I have situation where client has 2 company code.
In transportation, Client is clubbing goods from both the company code in one truck for economical reason.
For example in 8 ton truck he load 6 ton material of company code 'A' & 2 ton material of company code 'B'
How can we handle this in TM in case of shipper scenario?
How accounting part will be taken care? We are working on SAP TM9.1.
Please help.
