This process starts with the creation of a purchase order and is followed by an inbound delivery creation in the SAP S/4HANA system. Then transportation planner performs planning & execution activities in SAP TM and SAP BN4L systems respectively. Finally, the settlement process in SAP TM triggers the Service PO & Service entry sheet followed by MIRO invoice on the S/4HANA side for releasing the carrier’s payment against the transportation service they have provided. Let us delve into the process.