What is pro forma customer freight invoice in SAP TM - Transportation Management?

SAP Term: pro forma customer freight invoice

• Component: TM

• Component Name: Transportation Management

• Description: A preliminary invoice document for customer freight invoicing.

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• Key Concepts: 
  A pro forma customer freight invoice is a document used in SAP Transportation Management (TM) to record the details of a shipment. It is used to provide customers with an estimate of the cost of their shipment before it is actually shipped. The pro forma invoice includes the estimated cost of the shipment, the estimated delivery date, and any other relevant information. 
  
  How to use it: 
  In SAP TM, a pro forma customer freight invoice can be created by entering the details of the shipment into the system. This includes the origin and destination of the shipment, the type of goods being shipped, and any other relevant information. Once all of this information has been entered, the system will generate a pro forma invoice that can be sent to the customer. 
  
  Tips & Tricks: 
  When creating a pro forma customer freight invoice in SAP TM, it is important to ensure that all of the information entered is accurate. This will help to ensure that customers receive an accurate estimate of their shipment costs and delivery dates. Additionally, it is important to keep track of any changes that are made to the pro forma invoice as these changes may affect the final cost or delivery date of the shipment. 
  
  Related Information: 
  SAP TM also provides other features related to customer freight invoices such as freight cost estimation, freight rate management, and freight audit & payment. These features can be used in conjunction with pro forma customer freight invoices to provide customers with an accurate estimate of their shipment costs and delivery dates. Additionally, these features can help to ensure that customers are billed accurately for their shipments.