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https://answers.sap.com/questions/2647136/forwarding-agent-for-delivery.html
just get the forward agent based on delivery do compare with LIKP-vbeln = vttp-vbeln,then get tknum from VTTP,do compare with VTTK-tknum,and get the TDLNR Thanks
https://help.sap.com/viewer/af093ec4fc3241be85e76ed4c23b4073/6.00.31/en-US/a41cbf53d25ab64ce10000000a174cb4.html
You connect express delivery companies at delivery (inbound or outbound) document or shipment document level in the SAP system. The express delivery functions are controlled using the Forwarding Agent partner. This means that as soon as a forwarding agent is assigned to the delivery or shipment, where the forwarding agent has been flagged in Customizing as relevant for express delivery, and the delivery …
https://answers.sap.com/questions/5151971/change-of-forwarding-agent-in-shipment.html
You need to do the reverse PGI for the delivery through VL09 transaction. Now you go to VT02N then change the forwarding agent. Still you are not able to change the forwarding agent means system might copied forwarding agent from the delivery document based on the routine maintained in the shipment document type. I hope this will help you, Regards,
https://apps.support.sap.com/sap/support/knowledge/preview/en/1666461
Forwarding Agent field is not displayed in transaction VL06F. Inbound Delivery monitor does not display Forwarding Agent. Partner function 'SP' is maintained in the delivery however Forwarding Agent is not displayed in VL06O. Performance problems in transaction VL06o,VL06F,VL06G,VL06*.
https://answers.sap.com/questions/8345548/sto-partner-copy-control-to-outbound-delivery-docu.html
STO Partner Copy Control to Outbound Delivery Document (NL) Partner Schema CR for 0003 UB Type has been maintained in configuration, which allows CR (Freight Forwarder) partner function to be manually added to UB Document Types (Partner Determination …
https://answers.sap.com/questions/8275440/copy-control-from-delivery-to-shipment.html
Apr 12, 2011 · Hence, in Shipment, one or multiple deliveries can be assigned (or planned) for a Shipment, and as such, information pertaining to a Shipment - vehicle type used, forwarding agent, route, distance, time etc are decided when creating a shipment document. Having said that, you can try to explore BADI_LE_SHIPMENT see if it fits your requirement.
https://it.toolbox.com/question/determining-a-forwarding-agent-partner-function-cr-091906
Determining a Forwarding Agent Partner Function (CR) Can a Partner function CR (Forwarding Agent) of Partner Type LI be assigned to a customer who is created under Sold to Party Account Group? The requirement is to determine and assign the CR partner function to the Deliver document when it is created with reference from the sales order.
https://help.sap.com/viewer/62ee292c419c41a9ab9609d73af0aa37/6.17.17/en-US/4771b6535fe6b74ce10000000a174cb4.html
Triggering cash on delivery. You enter the forwarding agent as the payer in order entry and this ensures that the forwarding agent is determined as a selection criterion for shipping. Note. Determining the forwarding agent from the payer can be set in Customizing for partner determination.
https://help.sap.com/viewer/a2d139d094f04ad6812f613fa64640d4/6.06.22/en-US/4771b6535fe6b74ce10000000a174cb4.html
Triggering cash on delivery. You enter the forwarding agent as the payer in order entry and this ensures that the forwarding agent is determined as a selection criterion for shipping. Note. Determining the forwarding agent from the payer can be set in Customizing for partner determination.
https://it.toolbox.com/question/forwarding-agent-carrier-on-shipment-document-120908
The forwarding agent and carriers are defined as partner in our system, what we are required is: When I create shipment document, input the forwarding agent, pop up the carrier list, let user choose the carrier, like entering sold-to party during sales order creation, pop up the ship-to party list.
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