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Function documentationDispute Management for Self-Billing

 

The figure below illustrates how dispute management fits in a self-billing process and is followed by an explanation:

Your service provider can use the self-billing features on the SAP TM collaboration portal to create a dispute case against a charge amount and a logistics quantity in the freight order. On the NWBC dispute case screens, you can approve, reject, or propose a change to the dispute case. The system displays your decision on the collaboration portal, where the service provider can accept your proposal or re-submit the dispute case.

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Subject

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Structure of an individual dispute case on NWBC, including working with a dispute case

Freight Settlement Dispute Case

Necessary Customizing settings required before you can use dispute management

Prerequisites for Dispute Management

Individual aspects of dispute management

Features of Dispute Management

Details of how SAP TM updates SAP ERP

Automatic Change Management for Freight Settlements

Self-billing in SAP ERP

SAP Help Portal at http://help.sap.com/erpInformation published on SAP site. In SAP Library, choose Start of the navigation path SAP ERP Central Component Next navigation step Logistics Next navigation step Materials Management (MM) Next navigation step Logistics Invoice Verification (MM-IV) Next navigation step Logistics Invoice Verification (MM-IV-LIV) Next navigation step Automatic Settlements Next navigation step Evaluated Receipt Settlement (ERS) End of the navigation path.

SAP TM collaboration portal

Collaboration Portal