What is carrier invoice in SAP TM - Transportation Management?

SAP Term: carrier invoice

• Component: TM

• Component Name: Transportation Management

• Description: A billing document that a provider of transportation services, such as a carrier, sends to a requester of transportation services, such as a shipper, for freight orders that the provider has executed for the requester.

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• Key Concepts: 
  A carrier invoice is a document that is issued by a carrier to a customer for the services they have provided. It is used to record the details of the services provided, such as the type of service, the cost, and any additional fees. The carrier invoice is an important document in SAP Transportation Management (TM) as it is used to track and manage the costs associated with transportation services. 
  
  How to use it: 
  In SAP TM, the carrier invoice is used to record the details of the services provided by a carrier. This includes the type of service, the cost, and any additional fees. The carrier invoice can then be used to track and manage the costs associated with transportation services. The invoice can also be used to generate reports on the costs associated with transportation services. 
  
  Tips & Tricks: 
  When creating a carrier invoice in SAP TM, it is important to ensure that all of the details are accurate and up-to-date. This will help ensure that all of the costs associated with transportation services are accurately tracked and managed. Additionally, it is important to ensure that all of the necessary documents are included with the invoice, such as proof of delivery or proof of payment. 
  
  Related Information: 
  The carrier invoice is an important document in SAP TM as it is used to track and manage the costs associated with transportation services. Additionally, it can be used to generate reports on the costs associated with transportation services. For more information on how to use carrier invoices in SAP TM, please refer to SAP's official documentation.