on 02-07-2011 7:42 AM
Dear All,
Please help for my following freight related issue
At the time of preparation of Sales order and Branch Transfer order, provision to enter
-freight to pay by the party
- freight to be paid by Us
-at the of invoice preparation or branch stock transfer document
- in case freight to be paid by us, either freight amount is to be entered or amount will be pick from the freight contract of that transportor. this should be mendatory
-freight amount so entered should go the freight liability account transportor wise with the reference of invoice and Gr no. etc.
-on receipt of the bill from the transportor, bill should be passed on lin ein SAP based on the liability
-pending liability shouls be available on line
Regards
Vivek
You can create freight liability on transport vendor if you have configured shipment cost. Let me know whether you have configured.
thanks
G. Lakshmipathi
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