on 06-16-2011 11:36 AM
If the total bill is less than 10000 $ then the company will bear freight charges, if it is above 10000 $ then the ordering party have to pick the goods, where to do the configuration for it.
Hi,
How you would like to maintain the Accounting regarding the Payment of Freight Charges.
Why don't you change the Incoterms ( EXW , CFR ) while creating the Sales Order as per the Net value of Sales Order.
Best Regards,
Ankur
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Hi,
You should take help of your ABAPer to write a requirement routine against the freight condition type in the pricing procedure.
Regards,
Peeyoosh.
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