on 06-09-2008 12:25 PM
hi
Friends I have an order XYZ which shows freight charge of 100.
My order confirmation also shows same freight charge.
I printed the Commercial invoice today and it does not have freight charge showing at all.
Kindly advice what could be the reason
Regards
Vishal
Dear Vishal
I dont know whether the freight condition flows into your billing which you have not mentioned. If the said condition flows there but for printing, it is not taking, then please check in your pricing procedure, where there is tab "Pricing" (next to statistical). Here maintain "X" against the freight condition and retry.
If in billing document itself, the condition was not flowing, then probably, you would have maintained as manual condition. Change it to "D" in V/06.
thanks
G. Lakshmipathi
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