Logistic Coasts

[Former Member]

HI Friends

I would like to capture Logistic Cost in Invoice with various Condition types based on Contracts.

Example of Costs

1.General Survey Charges,

2.Customes Documentation Fees, Lift on/Lift Off Charges

3.Servicwe Charges at Port,

4.Documentation Charges,

5.Postal Charges.(Up to 15 Conditions)

How we can capture all those details in each and every consignments.(If we capture all those condition records in invoice it will become very lengthy apart from the normal condition types.

if any other ways capture all those details in back end and we show only one condition records in final stage of in the invoice (Like one Condition H&F Chargers)

Is it possible to maintain with in one condition record should maintained many condition records? or any other ways to captures this requirements?

Please do the needful,

Regards,

Udhay

[Former Member · Accepted solution]

hi

you can maintain the condition types in pricing and will come in invoice.

in the output of the invoice you can maintain the total of the condition types if putting the value X for the total of these condition types in pricing procedure and leave blank for print control in the pricing procedure

regards

srini

[claudia_neudeck]

the last action was before two months, so I close this thread