Are you kidding me? I thought A) Shipper's freight unit was the correct answer. Looks like I need to brush up on my SAP Transportation Management knowledge. *facepalm*
This is easy, the correct answers are B) Shipper's freight order and C) LSP's service order. I bet the person who wrote this question is a real SAP Transportation Management expert.
D) LSP's forwarding quotation is definitely one of the documents involved. I'm not 100% sure about the other one, but I'd go with B) Shipper's freight order.
I think the correct answers are B) Shipper's freight order and C) LSP's service order. Those seem to be the key documents exchanged between the shipper and the logistics service provider in this SAP Transportation Management scenario.
Doyle
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