Freight according to the bill amount

[Former Member]

My client requirement is to charge the freight charges to the customer if the net bill amount is below for ex: 25000 and there will be free freight if the amount exceeds above the amount.

Now the issue is the freight charges if processed by the company should also be appeared as free charge amount.

For the first one we had made a routine and placed in the condition type but for the second please guide me in this regards.

Thanks

Rehan

[former_member209761]

Dear Rehane,

the company should also be appeared as free charge amount.

You mean that the amount should not be included in any calculation?

If so make the condition type in procing procedure as statistical.

Thanks & Regards,

Hegal K Charles

[Former Member]

It has to be appeared as discount to the customer.

[former_member209761]

Dear Rehane,

I hope you will be using a condition type with conditon category as Freight . right?

Change it to Discount/Surcharge .

Maintain the +/-ve field in V/06 as -ve.

Thanks & Regards,

Hegal K Charles