Customer freight/shipment cost condition without exchange rate

[Former Member]

A scale has been created to determine a surcharge to customer based on mileage. The scale is US. Canadian customers also exist and the amount of the rate should not differ (no exchange).

For Example: 20 miles = $40 charge regardless if US or Canada.

The currency is to be based on the sales order document currency. This is not specific to origin or destination but agreed upon with the marketing team and the customer.

Ideally, the sales document currency would be configured as part of key combination into a new condition table. Is this possible?

Another method is to affect the copy control from the freight document to the billing document and copy KWERT_K instead of KWERT. Does anyone know of a user exit or where this copy is being executed?

Basic strategy: determine a surcharge based on mileage using a scale and copy value to the billing document without an exchange rate.

[Former Member]

User exit was determined to allow override of exchange rate on copy to billing. USEREXIT_PRICING_COPY

This was successful and the billing and accounting document reflected a currency exchange of 1.00000 so the price was good. The accounting document was also good, but the CO-PA document derives values from the customer freight document so it is not possible to use this method because the accounting document and CO-PA would differ.

Anyone have any ideas on user exit within customer freight or how to create a key combination using the document currency?

Thanks,

[Former Member]

Used the AD01 in VTTK and updated via user exit. Key combination also possible using this method.

[former_member312129]

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