Frieght Process

[former_member198892]

Hi,

I would like to know what steps to be taken for creating invoices for Frieght Payables.

The Third PartyLogistis mangement (which manages the total shipment) sends the accruals daily to SAP.

1)Make payment to the carriers direct based on the above invoice

Please Help Me....

Regards

Priya...

[Lakshmipathi · Accepted solution]

You have asked a generic question and it is not enough to propose a solution.

As you would be aware transportation charges would differ from a transporter to transporter.

For example, some transporter will charge based on weight and some transporter will charge based on the distance from where the cargo is lifted to the destination.

Coming to your question, if your client is having transportation module configured, then it will meet your requirement.

If is not so, then you have to create a zee table wherein you should have the following fields as an input data

a) Transporter's Name

b) Mode of transport

c) Rate per kg or ton

d) Minimum transportation charge etc

and the above is only an example and as I said above, you have to maintain the required fields depending upon how the transporter is charging for the cargo.

thanks

G. Lakshmipathi