Dear All,
This might be a basic question, if it is basic kindly guide me. Since I am new to TM module , kindly help me. I am SD guy.
There are three parties involved in individual shipment such as forwarding agent, transporter and customer clearing agent.
But its one leg, form plant the material will be transported through truck and put the stock in port. Incoterm CFR is used.
Each parities is treated as vendor here and pay them separately. how to handle them in shipment cost?
I hope i am clear on explaining my queries. Kindly let me know if require more explanation.
Regards
Fazal