on 07-15-2009 12:04 PM
Hi All,
I have a scenario where in the Client want " Inbound Shipment Cost Pricing Based On Loading Point/Receiving Point ".
The Loading point mentioned here is at the Vendor location & the receiving point mentioned is at the Plant location where the goods are received on arrival from the Vendor's place.
Since the "Loading point" is already an existing field, we cannot use it as it will create confusion.Hence we have decided to use this field as "Loading port" which is actually at the Vendor's location as mentioned above from where the Carrier(Forwarding agent) picks the goods & delivers it to the Plant (here we have decided to use "Receiving Port" instead of Receiving point.
The scenario looks like this:
The Forwarding agent (Carrier) picks the goods from the Vendor's location(Loading port) (for Ex: Amsterdam) & delivers it at the plant (Receiving Port) (which can be in Belgium).
Now my client wants the Shipment cost pricing to be based on the "Loading Port / Receiving Port ".
How can this be be configured?
Thanks in advance.
With regards,
MP
Hi Guys,
Any idea about the below requirement?
Regards,
MP
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