Credit Note on Freight
I have one requirement from my client regarding credit note on freight. The scenario is as follows:
For example, say for the month of September, a customer has purchased total 100 T of materials. Now business wants to give a credit note to the customer with a fixed rate, for example, Rs. 1 per TON. Can this be achieved through SD? Or from FI side we can achieve it by FB 75??
Freight condition type is statistical in all business processes.
Thanks in advance.