Carry and forward agent

Hi
i want to do the configuration for C& F agent in the system.
From the forum i understand that it is done through the partner determination using "FA" as a partner functions.
Could someone elaborate more and tell me the required accouinting enrtries and which movement type will be taken into consideratrion. WIll it be 601 or somethig else.
looking forward for valuable inputs from u
thanks

Hi,
If I understand you, you want to manage the transport costs or shipment costs. Perhaps you achiive it with the funcionality of transports in logistic execution. You can manage it with the route. Check these notes and tell us your requirement with detail.
SAP Note 700512 - Information: Allocation of shipment costs to delivery itemsSAP
Note 746552 - INFORMATION: => LE-TRA-FC-BIL (Billing)
SAP Note 1150378 - Info: Transfer of freight conditions to billing document
In the section of articles I remember an article about shipment costs for inbound deliveries in that the author explain the steps. If I found it I will tell you
I hope this helps you
Regards,
Eduardo
The article: search in the site for 'Inbound Transportation in Logistics Execution', it's a pdf file from our coleague Manikanda ilango. It's for inbound deliveries, but you will understand how to do it for outbound deliveries. You will view that you have the C&F agent in the transport.
Edited by: Eduardo Hinojosa on Sep 23, 2009 6:34 PM
Edited by: Eduardo Hinojosa on Sep 23, 2009 6:35 PM

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    Edited by: s.jhon on Jul 13, 2011 2:32 PM

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