Invoicing customer for goods + shipment

[akrason]

Hi,

I need some help with shipment functionality.

We are SAP end-user company who wants to add shipment management to our outbound deliveries management already in place.

I understand transportation planning, execution, shipment cost determination and invoice control.

However I do not know how, if possible at all, to include (actual) shipment cost directly in customer billing.

We sell goods to our customers at "cost price + logistic services" policy.

Our services are managed as (additional) automatic price conditons on sales order.

These services cover today: sourcing, stockkeeping, outbound activity.

We want now to also add transportation: shipment preparation as our "logistic service" and shipment costs as "cost price".

I will manage shipment preparation as an additional automatic price conditons on sales order.

How about shipment cost?

How can I transfer them from shipment to sales orders concerned so I can invoice my customers with the exact value (whether planned or actual after IR/GR)?

Of course,my first desire is to use standard SAP functionality if exists.

[moazzam_ali]

Hi

I believe you are using delivery related billing. Did you check Price source F in VTFL at item level copy control? This will copy shipment cost price from shipment cost document I believe.

Thank$

[akrason]

Hi Moazza,

Thanks a lot for putting me on the right track.

May I ask one more question: is there anythig specific to be put in place so my USD200 for shipment S gets automatically splitted into:

• USD15 for delivered item I1 of sales order O18 ,
• USD 65 for item I2 of the same sales order, and
• USD120 for item I9 of sales order O53?

Let's assume that splitting logics can be per delivery value. If not this one I can consider any other splitting proposal.