Customer Invoice

[Former Member]

Dear,

As a shipper, we can easily calculate the Carrier (TSP) Transportation cost based on the Freight Agreement, TCCS, Rate and scales that we assigned to the carrier Contract. When we calculate the charges, a FSD is created and sent to ECC as consequence that a PO and service entry sheet will be automatically created .

But how can we  assign the transportation cost paid to the carrier to the customer invoice?

Thanks in advance for your help!

Kind regards,

Jean-Philippe Draye

[Former Member]

Hi Jean,

I think one solution for you is pass freight value through user exit RV60AFZZ for billing and billing pricing.

Your requirement is only full filled if your process is like, Single Delivery against single shipment cost document.

Thanks

Arun