Payment to Transporter

[Former Member]

All SAP Gurus,

We are sending the material to our customers with the help of transporters.

Payment to the transporters are paid by us.

In the sales order can we specify the transporter, to whom we need to make payment?

And how to run the complete cycle for making payment to the transporter?.

Regards,

[Former Member · Accepted solution]

To make payment automatically to the Forwarding agent, you will have to use the Shipment and Shipment cost documents that will automatically take care of freight calculation and making appropriate financial entries .

[Former Member · Accepted solution]

Thanks.

[Former Member]

Hi

in ur case transporter is forwrding agent so,based on the document type u can make the partner function forwrding agent as mandatory in ur sales order.by which u can not save the order before entering the forwarding agent at the same time based on the document type u can track the sale for the payment.

Regards

Sujith