Control of Incoterms in creation of Shipment Costs

[Former Member]

Dear All,

We calculate shipment costs (Through Transportation module in SD-Freight payment-Outwards) on calculation base A (Delivery) or B

(Delivery item) and do not want to calculate deliveries that have certain

Incoterms (for example, TOP-To Pay, where Customer makes payment to Transporter).

By default, the system always creates a subitem in the shipment cost

document for the corresponding calculation base for every delivery item or for every delivery involved.

We want to have Control over certain Incoterms where we don't pay to the customers. We want to restrict the users not to calculate Shipment Costs in TOP-To pay cases. Kindly help if any Userexits available for this scenario to handle.

Regards

Subrat

[Former Member]

Hi,

I think we have a similar requirement. For FCA transports is the transport cost zero. We have created a seperate condition in the cost procedure as a condition class A ( discount or surcharge ) in T_06. This has an access sequence assigned which uses a 9xx condition table (T_03) with fields Service agent f.stage ( TDLNR ) and

Incoterms ( INCO1 ). This enables us to maintain condition records in TK12. So FCA is maintained with 100 % deduction and thus no costs.