on 11-28-2014 7:03 AM
Dear gurus,
In my client place the following requerement is coming..
Suppose in a sales order having 30 ton meterial,in a delivery 10 ton pgi and delivery has been done ,with a freght charges of 1.56 rs per kg.
Now in second delivey of 15 ton after 1week of first one,truck fare increased at 2.10 rs per kg,
Here i have marked freight condition as manual so that the scenario can be addressed.
But the problem is , in the order when first delivery has been done,system is not allowing user to change the increased freight rate in sales order's condition tab at the time of second delivery .
Thanks in advance.
Regards
Soumyadipta Chatterjee
In sale order, it is not possible. At the time of creating an invoice, user can choose "Update" button in Condition tab so that the revised freight would be fetched to billing. This is assuming that the condition record is maintained for freight.
G. Lakshmipathi
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Hello sirs
Please note-
My freight is manual marked in v/06.
No condition record is maintained for this as it is a dynamic component.
Rgds
Soumya
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Hi Soumya,
Is it critical that you update the freight in SO?
Normally these kind of scenarios are handled as Lakshmipathiji suggested. Even if its already billed, then a Debit memo can be used, Note that, credit/debit memo are for these kind of scenarios also..
Thanks
Jobi
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Hi,
Is your Freight Condition type has been configured as manual entry has priority in V/06?
Kindly confirm.
Regards,
SRK
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