on 10-09-2015 5:16 AM
Hi All Right now we are using SAP 4.6 version. Would you please suggest any freight accrual while making any direct billing to customer as well as stock transfer from one warehouse to another warehouse. Right now we are not using any freight accrual condition for the same.
thanks.
Hi Shailen,
I had a little difficulty understanding your question. It sounds like you need to accrue freight charges for direct shipments to the customer which you will then charge back to the customer at some point in the future. It sounds like you also need to accrue any freight charges related to transferring stock from one of your warehouses to another, which you will later also charge back to the customer.
If you haven't already, please read . It may give you some ideas for how to proceed.
I hope this helps. Have a nice weekend!
Glenn
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