Can freight be calculated at Sales order header

Hi
We have this business scenario where Freight is calculated at order header.
But we were checking the API for that
WSH_INTERFACE_GRP.Create_Update_Freight_Costs
This is done at Delivery or Delivery detail level.
So CANT we have freight costs at order header level???
Basically i have say 3 labels created for an order i need to generate freight for these 3 labels. Please not 3 labels DOES NOT correspond to 3 lines.
So can i create Freight lines for these 3 labels for that order header Id.
And also another question is for RETURN orders we wont have any deliveries then how are freight cost calculated
Regards
Gibin

Right Now I am populating if the order header is successful as below to capture freight info at header level.
PROCEDURE xx_freight_charges(l_amount IN NUMBER,
l_header_id IN NUMBER,
l_created_by IN NUMBER)
IS
v_seq NUMBER;
v_list_header_id_h NUMBER;
v_list_line_id_h NUMBER;
v_arithmatic_operator_h VARCHAR2(30);
v_list_line_no_h NUMBER;
v_program varchar2(80) :='XX_UTILLITY_PKG.XX_FREIGHT_CHARGES';
BEGIN
select oe_price_adjustments_s.nextval
into v_seq
from dual;
SELECT list_header_id
,list_line_id
,arithmetic_operator
,list_line_no
INTO v_list_header_id_h
,v_list_line_id_h
,v_arithmatic_operator_h
,v_list_line_no_h
FROM qp_list_lines ql
WHERE end_date_active IS NULL
AND modifier_level_code = 'ORDER'
AND list_header_id IN (SELECT list_header_id
FROM qp_secu_list_headers_vl
WHERE name = 'Freight Charge'
AND active_flag = 'Y'
insert into oe_price_adjustments
(price_adjustment_id,creation_date, created_by, last_updated_by,last_update_date, header_id, automatic_flag,
list_header_id,list_line_id, list_line_type_code, change_reason_code,change_reason_text, updated_flag,applied_flag,
operand, arithmetic_operator, charge_type_code,modifier_level_code, list_line_no)
values
(v_seq,SYSDATE,l_created_by,l_created_by,SYSDATE,l_header_id,'N',
v_list_header_id_h,v_list_line_id_h,'FREIGHT_CHARGE','MANUAL','Manually applied adjustment','Y','Y',
l_amount,v_arithmatic_operator_h,'FREIGHT','ORDER',v_list_line_no_h);
COMMIT;
EXCEPTION
WHEN OTHERS THEN
Xx_Xmldb_Pkg.xx_insert_errors ('Freight Charges', v_program,
l_header_id, l_amount, SYSDATE, l_created_by);
END;
I think you can do it using api, also but I was not successful.

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