Regarding Insurance

[Former Member]

Hello gurus

In SD when the invoice is created and reday for despatch to customer and when it is moved with transporter

the entired invoice value of goods is under insurance till the product reaches the customer point and when the invoice is received by the customer the insurance becomes invalid

Insuracne value and other details need to be caputred any option

How to caputure this in the standard sap

Waiting for your inputs

thanks in advance

Rajesh

[Former Member]

Hi,

You can create a statistical condition type as Insurance charges and assign it to pricing procedure.

So it will help you to trace the insurance involved with every consignment for the customers. And also it is statistical it wont have any effect on the net value of your sales order.

Hope this will help you !!!

Regards,

Krishna O