Which documents are created in materials management when you transfer a freight settlement document from...

When a freight settlement document (FSD) is transferred from SAP S/4HANA Transportation Management to Materials Management (MM) without cost distribution enabled, the system creates specific documents to handle the financial settlement. According to the SAP documentation:

Service entry sheet (B)is created in MM to record the services performed by the carrier, based on the FSD details.

Purchase order (C)is generated to formalize the procurement of transportation services, linked to the FSD.

The other options are incorrect:

Carrier invoice (A)is not created automatically in MM; it may be received from the carrier but is not a system-generated document.

Settlement management document (D)is used in SAP S/4HANA for contract-based settlement but is not directly created from the FSD in this scenario.