Hello to everybody,
I modified table V_T175SOA in ERP side as Marcelo commented.
By default, following services were selected:
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I have removed services ID 1, 2, 3 and 5. Currently table is as follows:
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Now only the purchase orders that are created from a freight settlement document is sent to TM.
I hope it helps.
Kind regards,
Tatiana Alpuente
