How to set a fix freight condition despite the goods receipts
Hope someone can help me to find a solution to my internal clients. We have seen that our actual Freight condition generates partial document when we receive partial orders, when it should be fix freight cost.
I order 100 Kg with a cost of 89K USD and with a condition freight of 1000 USD.
Supplier delivers 80 kg and freight condition generated is proportionally based on the PO value
Freight cost should be the fix amount we agreed , meaning 1000 USD
How can we fix the freight amount?
Thanks in advance