Freight charges

[Former Member]

HI Experts,

In our company Freight charges are payed to the external vendor(frowarding agent) who carries goods and deliver to customer. but customer is not paying the charges insted we are paying for the agent . so whenever i am posting billing document it should hit my vendor ( forwarding agent account) can any one please help me how to configure this in SAP.

Regards

suleman

[Former Member]

ThankX ....

[former_member217082]

Hi

If freight charges are payed to the external vendor ( forwarding agent ) then you need to maintain transportation and maintain shipment pricing procedure at the delivery level . So if you configure Transportation at delivery level then it is easy to calculate freight charges at delivery level who carries goods and delivers to the customer

Regards

Srinath

[Former Member]

By implementing Transportation you can perform this activity.

In sales order you can estimate the freight cost and put it automatically on it. On billing document redetermine by copy control the freigth costs and it will impact it on it.

For configuration guide, please follow this link:

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf

I hope this help,

RP

[Former Member]

Thankx For Reply

I will Try to configure ...

[Former Member]

does this frieght condition type included in the custmer pricing proceure

[Former Member]

Thankx For reply

Yes