on 09-24-2011 8:07 AM
Dear Experts,
We have required to per trip transport cost. presently we have making multiple Invoices for one vehicle. How to update the same in system. please guide. we are not use logistic module.
Regards
BK GAIKWAD
The explanation given is not sufficient. Answer the following:-
a) Is the trip cost is fixed per vehicle or vary from shipment to shipment
b) Currently, have you maintained any condition type for freight
c) Is the trip cost known before generating the billing document.
G. Lakshmipathi
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The explanation given is not sufficient. Answer the following:-
a) Is the trip cost is fixed per vehicle or vary from shipment to shipment
Replay : - fix for per vehicle
b) Currently, have you maintained any condition type for freight
Replay : - we are going to start the process, presentably we have track to Excel
c) Is the trip cost known before generating the billing document.
Replay :- Yes
Regards
BK GAIKWAD
Create a new condition type for trip cost with calculation type B. Assign this in your existing pricing procedure with the routine 24 assigned to it. By doing so, this condition type will only flow to your billing document.
Now maintain a trip cost in pricing condition, create a sale and after generating the billing, check the condition tab.
G. Lakshmipathi
Edited by: Lakshmipathi on Sep 27, 2011 10:14 PM
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