Fright Charges

[Former Member]

Hi Abapers,

Our requirement is to <i>charge a customer for Logistics services(or freight charges)</i> based on the Sales District. (Entry in Invoice)

<i>(Imagine a website of TV manufacturer company, where the customer places orders(including-name, address, tv type, qty, delivery location) through website and data is captured to SAP using IDOCS)</i>

We already have a condition type, say ZFRI, for customer freight. Also, we are able to add condition type and charges manually in vf01.

But in case, the customer places orders through a website, how do we determine this?

Is there any customer exits, where we should code to determine the Sales District and calculate the freight charges?

Please advice on a possible solution.

Thanks & Regards,

Anjali

[Former Member]

May be.. you can write a pricing routine for the freight condition.. KOMB-BZIRK must be getting populated when creating the billing document, which can be made use to calculate the freight..

[Former Member]

Thanks for the reply Sravanthi,

If this is a sol, where do I write this routine?

Regards,

Anjali

[Former Member]

Hi All,

Please suggest a solution for this issue...

Thanks in advance.

Regards,

Anjali

[Former Member]

I have a similar environment. We use and the suggestable way is to build up <b>Requirements</b> in VOFM transaction.

Go to VOFM ==>Requirements==> Pricing/Output Control.

Cheers,

Thomas.