on 07-21-2016 2:05 PM
Dear experts,
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
cmg
Hi,
check the Field Calculation type as "Fixed Amount" for your Frieght Condition type
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
11 | |
11 | |
6 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.