Hi Experts,
We have a scenario whereby based on services to be provided to customer, billing to customer will be based on that.Since its a shipper scenario hence its not possible to have a FWO from scratch.However my suggestion is to create a FWO in SAP TM along with OTR when sales order is created in ECC.
Any idea how to create a FWO in such scenario for a shipper scenario and provide some technical details