Transport Cost capture

[Former Member]

Hi Experts,

I have an issue with frieght,

In SO iam adding transport cost ,but it is not paid by customer it is paid by the company ,so how to link this transport cost to MIRO transaction,

Can any body explain in details

Regards,

Caprin......

[Lakshmipathi]

I believe you were talking about transportation charges payable to transport vendor who carry the goods from a delivering plant and delivers to customer. If this is correct, then you can configure Transportation through which this requirement can be met.

On the other hand, if you are not willing to configure transportation due to the fact that it is a cumbersome process, you create a condition type for freight payable in V/06, maintain the required access sequence in V/07, assign this condition type in your pricing procedure with an appropriate Account Key and maintain the required freight charges in VK11

thanks

G. Lakshmipathi

[Former Member]

Dear Lak,

THx for u r quick responce,

wht u said that is correct my requirmant is 1st point ,so now i need to configure transport system ,can i get any link or complete

document for configuration of transport system

Regards,

Caprin........

[Former Member]

Hi caprin,

Pls check SPRO>Logistics Execution>Transportation-->Shipments.

Pls do revert if you need any help.

Reagrds

Sanjay

[Former Member]

Hi,

Pls refer the below link.

http://help.sap.com/saphelp_erp60_sp/helpdata/en/d5/2285347860ea35e10000009b38f83b/frameset.htm

Regards

Sanjay