on 04-03-2012 5:16 AM
Dear Guru's
we are implementing to China Client.
The Scenario is Client will send Goods to Customer the freight is paid by the client where the freight forwarder will give list for every month with the trips done and weight transported.
so this freight charges will not be charged to customer and paid by client only.
please guide how to configure in SAP
Regards
Kiran Nazare
Since the scenario what you explained is nothing but pre-paid shipments, I am sure, there will be some agreed contract between your client and the transport vendor.
So via transportation module, this can very well be addressed.
G. Lakshmipathi
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Once you configure transportation module, after generating delivery, users should execute shipment documents via VT01N & VI01 and the shipment cost is saved, the corresponding shipment cost will be posted in FI for making payment to transport vendor.
Please search in google for more information on transportation.
G. Lakshmipathi
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