Service Agent Procedure Group in Shipment Costing

[former_member524427]

Hi,

In the Pricing procedure for Shipment Costing, i have maintained the Service Agent Procedure group

1) Z001

2) Z002

i need to know how to assign this group to Forwarding agents / service agents.

Pl help.

thanks.

[former_member204513 · Accepted solution]

Dear Sriram,

Please go to XK02 transaction enter your Forwarding agents / service agents number then go in to the Control data under General Data here you will find ServAgntProcGrp field (Under reference data)you can assign here the Service Agent Procedure group

1) Z001

or

2) Z002 for that Forwarding agent / service agent.

I hope it will help you,

Regards,

Murali.

[Former Member]

Service Agent Procedure group can be assigned to prcing procedure in transaction T_73.

Service agents / forwarding agent will be the freight vendor which will be picked from service PO,

there is no direct assignment of Service agents / forwarding agent to Service Agent Procedure group .