Allocating freight costs to multiple charges in the billing document, not just HD00

[t_jungesblut]

Hello experts,

We have a question regarding the freight costs calculated in a freight order and its distribution/allocation to the billing document. We're using the freight cost calculation in freight orders to calculate freight costs as well as costs for packaging. Both types of costs are added together and are then transferred to the billing document into a single condition: HD00.

Is there a way to sperate these types of costs? We would like to see the freight costs and the packaging costs in two separate conditions.

Perhaps the solution we're looking for is transferring individual charge items from the freight order to individual conditions in the billing document

Regards,

Tim

[former_member809312]

Hi Tim,

yes it's allow only one SD price condition to be map with TM.

The total amount is take based on the Deliveries in the Cost distribution and not in head level in the FO.

Regards

Rogerio

[SPSingh12]

@ t_jungesblut Did you find answer to your question? If you did, please share. I also have a similar situation.