Freight Cost to Customer through Shipment Cost

[former_member377333]

Dear All,

We are supplying the Goods to our Customers by two ways.

1) Primary Routes      ( from Factory to a Central Location)

       Primary Routes freight cost we are paying to Service Agents by Shipment Cost which is third party vehicle

2) Secondary Routes  ( from a Center Location to Customer Location)

      This Secondary Route freight cost we need to give to our customer ( ie, to be credited into Customer's debtors A/C ), since vehicle owned by        

       customer.

We can't adjust this cost in Customer's Material Price by SD Billing.

How to pay this Secondary Routes freight cost to Customer's debtors A/C through Shipment Cost.

Pl. help us.

Regards,

Sarran

[former_member184966 · Accepted solution]

Hi,

Please tell me that both are under one shipment document or two different shipment documents?

If each has its own shipment document then consider the customer as vendor in your secondary route. Then settle the shipment cost to your vendor(Customer).

Thanks

Anandkumar Ks

[former_member377333 · Accepted solution]

Hi Anandkumar,

Thanks for help.

Both Primary & Secondary routes in single shipment only.

And based on Outbound Delivery we need to pay the amount, not manually.

Regards,

Saravanan E