on 04-04-2011 4:56 AM
How is it possible to create Frieght accrual on consignment fill up since there is not invoice created?
I maintain Item Cat KBN (Consignment Fill-up) for Pricing for free goods (100% Discount) so the posting to accounting is only the Freight accrual.
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This can be achieved if shipment document is created
thanks
G. Lakshmipathi
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If Transportation and Route is configured, and the requirement is to create freight liability on transport vendor instead of customer, then the requirement can be addressed.
In a nutshell, first you have to create routes, then you have to do route determination which depends on various combination. For this, you have to check in IMG Logistics Execution > Transportation > Basic Transportation Functions > Routes > Route Determination.
Next you have to create a shipment type (as like shipping point), item category, pricing procedure.
With the above settings, if you generate Shipment Cost document via VI01, liability would be created for the respective amount.
For detailed configuration, search the forum.
thanks
G. Lakshmipathi
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