A.Report events for ocean shipments

B.Respond to new freight agreement RFQs

C.Create an invoice for air shipments

D.Enter vehicle registration number for a freight order

A.Drill into the document number for your sales order (click the TM OTR document number in the first column),

B.If necessary, refresh the query.

C.Enable SAP ERP to recommend specific actions that balance profitable service and inventory

D.In NWBC, choose ERP Logistics Integration -> Worklist - > Overview Transportation Requirements.

E.In the Original Order column, locate the number corresponding to your sales order.

A.Transportation allocations

B.Transportation units

C.Freight settlement documents

D.Freight bookings

A.Freight Unit

B.Sales Order

C.Shipment

D.Order-based Transportation Requirement

A.Freight order

B.Package unit

C.Handling unit

D.Freight booking