In case shipment charges are split between 2 payers, user will need to have 2 SP's.
1. Create each SP according to the requirements.
2. Each SP needs to be assigned to the correct customer (1 SP to the customer sender and the other to the customer receiver)
3. User can create CS from one of the SP's.
4. Once CS is created, in the "basic information" tab, make sure you have both "customer sender" and "customer receiver" populated with the SP's partners.
5. Go to the "economics" tab and click on "delete all" button on the top left side
6. After saving the CS, 2 fields will open: "SPS Sender" and "SPS receiver"
7. Choose the relevant SP in each, and click on the import button.
8. After activities will show, hit the save button.