third party freight in billing

[Former Member]

Hi,

for the third party business (where the vendor delivers the material to customer directly), we want to bring the freight at customer invoice level and post to COPA. we don't follow shipment document creation for this. we create a PO and an inbound delivery with respect to PO and GR with respect to inbound. we enter the freight cost as a condition in the PO. during invoice verification this is posted in FI. finally we create a customer billing after this.

But if we want to bring the same freight to customer invoice, how can this be possible?

Even if we follow shipment creation and shipment cost creation for inbound delivery, how can we bring the freight cost in a customer billing document which is with respect to sales order?

Regards

Karthik

[tao_sun2]

Hi Karthik,

I know one SAP Pilot note can resolve this issue.

You may consider raising a BCP incident in component SD-BIL-IV.

SAP processor then can check the detail situation and release this pilot note to you or your customer.

Best Regards,

Tao

[Former Member]

Hello Karthik:

for this question, ( bring the freight in PO at customer invoice VPRS), did you got the answer?

if yes, could you please share with me?

thanks,

Linda