Standard Logistic payment Process

[Former Member]

Dear Experts,

I need to share your experience on standard process of payment to the logistic vendors for finish goods sales. Please consider the following two points-

a. Transportation module is not in use

b. Freight cost charged from customer may be different from actual freight charge paid to vendor.

We need your valuable suggestion regarding this.

Regards,

Santosh

[Former Member]

Dear Lakshmipathi,

Thanks for your reply. we can charge customer for freight by the process u mentioned but how to pay the vendor same amount. How to link freight vendor payment with SO or Shipping cost doc?

Any body worked on it? Please suggest. Points will be awarded.

Regards,

Santosh

[Lakshmipathi]

Dear santosh

My suggestion in your case would be to maintain a condition at Header Level.

As you may be aware, when including header conditions in the header pricing screen, you can manually enter the freight value MANUALLY and you must activate pricing, by choosing Activate.

When you activate the header condition, the system distributes the condition value proportionally among the various items in the sales document.

Thanks

G. Lakshmipathi

[Former Member]

Dear experts,

Can anybody share thrir experience for this process.

Regards,

Santosh