on 12-14-2009 11:28 AM
Hi
How to copy the shipping cost to the billing document.
I have created shipping cost document and now i wanted to copy the same shipping cost into the billing document. How to do it .........
cheers
shalsa007..........
HI,
In the copy controls from the Delivery to Billing VTFL , choose your ITEM and maintain the PRICING SOURCE as F which will copy the SHIPMENT COST
Please try this option and revert back.
regards,
santosh
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I have saved the shiiping cost document and when i click on Transfer to make PO and Service entry sheet system is giving an pop msg and dialog box is opening saying that "Error during forwarding/cancelling!!! and with this 3 options are coming Log, Save and Cancel. If i choose any option its not allowing to generate PO and service entry sheet.
What to do now............
cheers
shalsa007............
Hi
The Error in the forwarding can be viewed in the Log Analysis.
The Below Following Points my be reason for not transfering to Accounts
1. The Shipment Cost Determination is not correct.
2. You need to maintain the Serviceagent processing group in the Vendor --> Control Data which is there in log analysis
Please try this and revert back
Thanks
Ravi Kiran
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