on 08-21-2008 9:02 AM
Hi,
I need delievry costs to be billed to the customer which are incurred by my vendor
while delievring goods to the customer
Rgds
Hi,
I worked on such scenario with one of my client.There we used a manual condition type in the billing document.In my case at the time of invoicing we almost know what are all costs we need to take back from the customer so I created a manual condition type for the same and the user will enter the amount at the time of invoicing to the customer but in my case the number of transaction were less so it was fesible to enter manually these amounts in the invoice.Please try to create the manual condition and enetr the condition and amount at the time of invoice.
Thnx
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Hi,
We can develop a routin for that but it will be a tidious logic as we dont mention any delivery charges separately in MIRO.In MIRO transaction we only give the amount payable and the taxes incurred on that so in order to get the delivery charges we need to fetch the amount from the GL code to which that amount is getting posted so we need help from FI consultant as well.I think better to go with manual condition types.I guess the number of transactions will be less.
Thnx
Dear,
Try Service Order process for Delivery cose charges.
Create Vendor for Transporter 3rd party with XK01.
Create service for delivery cose with AC03.
You also create service po without service master.
ME21N - Create Service PO for delivery cost.
Enter limits for delivery charges.
ML81N - Create Service Entry sheet against service po.
Than finnaly create MIRO for billing.
MIRO - Create invoice virification against service entry sheet.
Regards,
Mahesh Wagh.
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Hi,
I would imagine that this refers to a 3rd party process, in which case you wouldn't have shipments (?).
If you are using shipments you can make use of the shipping costs functionality to updte the customer invoice - through pricing determination.
If not, you will need a formula in pricing that reads the purchase order and pulls through the costs from the PO to the invoice.
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Hi Kookie & Thanks,
Yes the scenario is of thrid party sales
and the vendor charges the delivery costs to me through MIRO so i dont have these charges in PO
now i want these costs along with my conditions of Sales Order in my Billing Document for my customer
How to get these delievry costs from MIRO to Billing doc.
Rgds
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