on 04-09-2009 9:21 AM
HI Experts,
In our company Freight charges are payed to the external vendor(frowarding agent) who carries goods and deliver to customer. but customer is not paying the charges insted we are paying for the agent . so whenever i am posting billing document it should hit my vendor ( forwarding agent account) can any one please help me how to configure this in SAP.
Regards
suleman
ThankX ....
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Hi
If freight charges are payed to the external vendor ( forwarding agent ) then you need to maintain transportation and maintain shipment pricing procedure at the delivery level . So if you configure Transportation at delivery level then it is easy to calculate freight charges at delivery level who carries goods and delivers to the customer
Regards
Srinath
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By implementing Transportation you can perform this activity.
In sales order you can estimate the freight cost and put it automatically on it. On billing document redetermine by copy control the freigth costs and it will impact it on it.
For configuration guide, please follow this link:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
I hope this help,
RP
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does this frieght condition type included in the custmer pricing proceure
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