A requirement to enable Freight Cost Calculation only during SHIPMENT ( Not to be confused with shipment Cost calculation).
Normally we have Freight Cost Condition type at SALES ORDER and upon billing, this cost will be copied to from SALES ORDER to BILLING DOCUMENT
Now we dont calculate FREIGHT COST at sales order, instead at DELIVERY LEVEL . so how this can be accomplished
In General to enter Freight Cost only at Delivery Level, you need to defined pricing procedure with Freight Condition type
KF00 - standard Condition type in RVAA01
then assign this pricing procedure to Delivery type.
Create SALES ORDER
Create DELIVERY and add Freight Condition type manually or through Condition records
Enable Copy Control from Delivery to Billing in VTFL-- Pricing Source as E
In Billing, the Freight will get copied from Delivery document
Next Blog, i will try to show shipment cost calculation with Transportation Planning points
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