on 04-18-2008 4:33 PM
HI ,
can any SDN guys explain me the shipment cost calucalation how the process takes place.is there any separte pricing procedure for that one. if there where we assign these procedure to which document? where the cost is get added ? weather, sales order or shipment or invoice etc
Hi,
yes we have one other than regular pricing procedure for capturing the shipment cost.
First the cost will be calsulated and then there is one condition type which will be availble in shipment cost pricing procedure, that we need to assign in our std pricing procedure then the system will start takeing the pricing condition record.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Friend,
Yes we do have a differnt pricing procedure for shipping cost and we assign that with shipping document.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi friend,
This will reflect in invoice.
Here one morething i will suggest you, that in sap actually we are mapping the business process. we can't say the business process owner to run the business according to SAP. However here and there we are flexible but we can't change the basic flow of business. So if we get this type of doubt we can think acoording to the real time business processes. And more than 95%that will be correct.
I am suggesting just to creat a conseption, However it is always better to get cleared our dowbts.
User | Count |
---|---|
109 | |
15 | |
10 | |
5 | |
4 | |
3 | |
3 | |
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.