You add an assessorial charge to a freight order after the freight settlement document (FSD) has been transferred and accruals have been posted in SAP ERR The background report to create FSDs determines the change strategy 'Reverse and Repost with new FSD1 for this freight order.
What will you see in SAP TM and SAP ERP?
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In which SAP Fiori apps can you define whether business shares are considered in the carrier selection process?
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Purchase order integeration to SAP TM is achived using output control, determine whether this statement is true or false.

The following settings are defined for a freight order from location A to location B with two freight units:
* The distance between locations A and B in the transportation lane is 1500 km, the duration is 19 hours and the Fix Transportation Duration flag is set. The average speed for the means of transport is defined as 100 km/h and the GIS quality flag is NOT set.
Loading and unloading of each freight unit at locations A and B is defined as 1 hour.
The vehicle resource is available weekdays from 8:00 am to 8:00 pm.
* Loading starts on Monday at 8:30 am. When is unloading finished?
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You want to differentiate transportation requirement types in a newly installed SAP TM system based on SAP ERP document types. What do you need to create in SAP TM?
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