How to avoid freight charge in sales order and not to invoice with frieght?

[Former Member]

Hi Experts.

The customer group 5 indicates that the customer does not pay freight - ZLF5 condition, but still the freight is invoiced.

Here i don want to invoice the customer with freight charge.

Please advice me regarding this.

Thanks

Raghu

[Former Member]

Do the analysis of the pricing and check out if the condition record is maintianed for some other key combination(Access). I tihnk it must have maintained.

If the frieght condition needs to be populated based on the customer ggroup. maintain that access/Combination on top so that it gets the highest priority

Rregards

Nithin

[Former Member]

Hi Experts,

Now i got the solution, the problem is with the condition record. it is not properly maintained.

Its works fine now.

Thanks

Raghu

[Former Member]

The customer group 5 indicates that the customer does not pay freight - ZLF5 condition

How it is configured ? Any User Exit , Condition Records or something else ?

Best Regards,

Ankur

[Former Member]

Hi,

Create access sequance for freight as below

1) Customer group/material

Maintain condition record those wich customer groups are paying freight.

Best Regards,

ramesh