When the carrier code is left blank, the carrier code is "Non Pay" or a shipment is made from the certain locations , the shipment cost relelvance flag should be marked to unchecked.
Can anyone pl explain me how to do this?
I appreciate your help.
Thanks
Request clarification before answering.
Shipment cost relevant flag you can change manually when creating/updating shipment - see at header 'shipment cst cal' tab available where you can change the flag.
Additionally in T_57 you can define which shipment types are relevant for costing. So that choosing this type you have the flag value predefined.
Regards,
Dominik Modrzejewski
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