materials for freight charges.

[Former Member]

we are calculating freight charges. if using Freight condition type KF00, what should the materials be?

we are a shipping company, our company has no materials per-se, we are transporting our customers' materials.

Thanks,

Tiberiu

[Former Member · Accepted solution]

KF00 is an item condition that can be assigned to any materials. If you don't have your customer's materials in your material master, you could just create new materials such as 'freight' and assign a price to it directly. You could have different materials for different weights service levels etc.

[Former Member · Accepted solution]

the new materials such as "freight" do they need to be created in MM?

[Former Member · Accepted solution]

Yes, that's correct. Transaction MM01.

[Former Member · Accepted solution]

Hi,

Maintain Service material "Freight charges" using material type DIEN= Service in T.Code: MM01

This is a service, Billing is order relevant billing.

Mateial type = DEIN

Item category group= LEIS

Item category= TAD

Hence you can create a sale order in VA01 and then create an Invoice in VF01.

Hope this helps.

Regards,