Freight Condition copy of billing condition

[Former Member]

Dear Gurus,

I have maintained 1 condition type and conditon records for frieight condition in the pricing procedure for billing.

I want to make payment to the transporter. I am using transportation module. I want to make the same payment to the transporter as of billing. Is it possible to use the same condition type and condition records in the pricing procedure of shipment document. Please advise. Otherwise i will have to maintian seperate condition type & records for shipemnt pricing.

Regards

KS

[Lakshmipathi · Accepted solution]

You have to generate shipment cost on that transport vendor in VI01. Then only, liability will be created in FI

thanks

G. Lakshmipathi

[Former Member]

Hi,

You can use the same condition record used in other document used in in shipment document if they have the same access sequence and common fields when creating condition type.

Or you can create new condition access sequence and table for your specific pricing procedure for that condition type for shipment doc.

I hope these will meet your requirement.

Thanks,

Sinan