Freight Charge to customer

[Former Member]

How do I transfer my Freight charge determined at the shipment level for multiple deliveries in a shipment.

The freight charge can only be determined at the shipment level and cannot be entered in the delivery. It applies to the whole container.

The freight charge should then print on the first invoice related to that shipment as there can be more than one invoice for each delivery.

E.G.

After transaction VT01N

Shipper determines weight and wants to charge $400 charged by the forwarder to the customer.

How do they transfer it to the customer?

Edited by: Saad Siddiqi on Aug 5, 2011 8:50 PM

Edited by: Saad Siddiqi on Aug 5, 2011 8:51 PM

[Former Member]

Hi,

It is available in std SAP

Sales order >> Delivery >> Create shipment >> Create shipment cost document >> then create invoice

The cost from shipment document will automatically come in invoice and added to total .

How to bring this is given on sap help

http://help.sap.com/saphelp_47x200/helpdata/en/d5/2285347860ea35e10000009b38f83b/frameset.htm

kapil

[Former Member]

hi

please read the oss note thorougly 700512 to achieve your requirement

hope this helps

ramana