Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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

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.



Not what you were looking for? View more on this topic or Ask a question