freight

[Former Member]

hi all

when ever the sale is happening to the customer, company will not charge the freight to the customer

in this case is it required to show the freight condition type in my pricing procedure

if i am not going to show that then how the payment to the freight vendor is made.

if am going to show it in my pricing procedure how i have to link it with the transporter to pay the transporter

regards

rag

[Former Member]

You create a frieght condition type, create a G/L for the Vendor Payment and assign the same VLOA.

[Former Member]

Hi,

Are you using transportation module {shipment functionality} in your company?

If not then you can make the freight condition as a statistical in your pricing procedure so that it will not be charged to your customer.

Hrishi

[Former Member]

Hi Tarun,

I think you are talking about shipment scenario, wherein a shipment cost document is created after delivery and shipment is done .All freight related condition types are present in this shipment pricing procedure.

Thanks and regards,

Nilesh