Free fright for customer group?

how to maintain the free fright for a set of customers or a customer group.? plz help me with settings and procedure.
Regards,

1) Copy KF00 into a new cond type..ZF00. tcode: V/06
2) Copy the access sequence of KF00 into another z-access sequence, lets say ZF00, tcode V/07
3) Introduce/create a new cond table with incoterms+ customer group--lets say 900, V/04.
4) Attach 900 to ZF00 and ZF00 to the cond type in V/06
maintain cond records for the incoterms and customer group.
Regards,
Raghu.

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How to Create DI Discount Group for Customer Group?

Hi All,
i'm trying to create DiscountGroups for Type Customer Group in developtmnt side in sap b1. i already succed to create Discount Group for Type Specific BP as you can see in the code i wroe below:
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hello, maybe you could try with DI Server, if your installation allows
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...During rebate settlement credit note, the system automatically defaults the payer from the rebate agreement.
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Best regards,
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i think based on ur company code u need to handle this.
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Message was edited by: Vikky

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First;
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Bala

Hi
The payment block is fine, i can either add a new payment block reason or i can assign the existing block reason and i can proceed
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I suppose we can do a validation, for this customer group this payment terms are allowed.
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are you talking about redirect URL in search scope ? FIM will automatically add the searchtype querystring
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i've a customer with the respective business partner maintained as sp, sh bp py, now my same customer has 4 line of buisness for which i charge, so is it possible to maintain 4 customer group in my customer master of same customer,, so that i can track the reveune generated as per my customer group
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Hi,
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In VD01, (sales area data)extras-additional .
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Free fright for customer group?

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