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LE- Transportation

Former Member
0 Kudos

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..........

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi

Price source is already F and its not copying the shipping cost to billing document.

Former Member
0 Kudos

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............

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi

Which field i have to check for in the control data...........

In Log i am getting error as " General error during acceptance posting"

cheers

shalsa007................

Edited by: sapsd007 on Dec 15, 2009 11:58 AM

Former Member
0 Kudos

Hi

In the vendor master--> Control data in the extreme bottom right Serviceagent processing group field.

Thanks

Ravi kiran