Forwarding agent issue- URGENT
hi friends,
we have got a business requirement :
client is having two forwarding agents:
1). fedex
2).LTL carrier
if the sales order weight is <250 lbs , system has to pickup fedex carrier
if the sales order weight is >250 lbs , system has t pick up LTL carrier
this is what my requirement, pls give possible replys,
Thanks&Regards
Venkat.Dhanemkula
Message was edited by:
Venkat
Hi,
You can use
EXIT_SAPLV09A_004
Use this user exit to integrate your own check in a program, that runs before the partner is saved in the document.
Or
EXIT_SAPLV09A_003
Use this user exit to control the origin of partners in the partner determination procedure (origin X, Y or Z). If X, Y, or Z has been entered in the Origin field, this user exit is automatically called up during partner determination.
Reward points if useful
Regards,
Amrish Purohit
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As understand from your question, you donesnt want to add the freight value in net value in billing but at the same is required to post accounts also. In those cases create the freight conditon type as accrual condition type, at the time of billing this value not add in the net value but this value will post to the accounts. This value creates provisional liability in the books and based on this value company pay the amoount to vendor.
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Hi Experts,
We have below scenario
Example
A = Company
B= Transporter
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Customer places the order with the company for 100 bags of cement. For shipping the cement Company takes the service of Transporter to ship the bags to the customer .
Company invoice the customer and pays the freight to transporter
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1) I have created a partner function as Forwarding Agent in the customer master
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Ideally speaking you have to enable shipment cost in order to settle the cost to the transporter.
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i want to calculate freight chares based on fields plant and forwarding agent rates per EA.
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Further to the question you asked on the design for the process, you could include a different pricing procedure for Consignment and include a condition type for (i.e. ZCOM) for commission and maintain the relevant condition records as necessary. Scales etc could also be used to further meet calculation of commission based on volume etc.
That should easily solve your problem.
Hope the above helps.
Thanks.
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