How to allocate the freight cost when providing free shipping

We do not charge our customers freight cost. We would like to allocate our freight cost to the product cost of each item sold. Can we allocate our freight cost in the delivery note, then copy the delivery note to the customer invoice and remove the freight? Will this process allocate the freight cost to each item cost on the delivery note, and at the same time not charge the customer for freight? If this process will not work, is there another way to allocate the freight cost to each item on an customer invoice, without charging the customer for freight?
Regards,
Wayne

Hi,
It is not possible to post the freight charge to item cost while booking delivery.
Freight value will be posted to the Revenue account defined in the Freight set up.
Material need to be re-valuated by selecting the Freight revenue account, so that freight value will be debited to stock and credited to Freight Revenue account.
After doing this you can book delivery and Invoice.
Regards
Ravindran Srinivasan

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Hope you have not read the Invoice Idoc type whcih is used for EDI invoice.
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could you please share with me the knowledge for below topic:
How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item, because these three objects use three different pricing procedures, and different condition type.
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Glad to see your feedback, but i still have question on your feedback:
which condition type in the pricing procedure of service entry sheet should know to capture the net value of shipment cost doc? becasue there are so many condition types,
And i have checked the corresponding condition type (PRSX) of service entry sheet pricing procedure in my SAP system, this is a self-defined condition type, but NO any calculation routine maintained for the condition type (PRSX), how did the condition type (PRSX) know to copy the total cost of shipment cost document?
Below is the example and another question:
what the relationship between the pricing procedures at service PO item level and service line item level?
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The pricing procedure of shipment cost document
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The pricing procedure of service entry sheet--the pricing procedure at service line item level
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How to add the shipment costs in to material costs

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I am implenting the transportation module.
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I mean the material cost is 1000/-
The shipment cost is 100/-
Client Requirement: Freight liability should get loaded on the inventory being it is part of purchase cost.
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Dear Vinod,
Already i created the shipment cost document with reference to inbound delivey document.
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Reducing the Freight cost on material value for undelivered material

Hi Experts,
Summary : The material supplier vendor needs to be paid for full quantity of material. The freight transport is allowed an under tolearance of 0.5% on the material to be supplied. If the delivered material quantity breaches the 0.5% under tolerance then amount at 1.5 times the cost of material for the shortage is to be deducted from the transporter. A dummy GR will have to be prepared for the undelivered quantity for which we do not want the freight cost to be loaded. The details scenario is mentioned below :-
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Hi
A PO Will be raised for full quantity of material say 100 nos.
The material supplier vendor needs to be paid for full quantity of material.
A freight vendor is maintained at the time of GR for material against the freight condition maintained in the Po.
The freight vendor facilitates the delivery of the material from the vendor to the purchaser for which he is given an under tolerance limit of 0.5%. Any delivery below this tolerance limit, freight amount to the effect of 1.5 times the per unit rate of material x short fall below 0.5% tolerance will be deducted from the freight amount.
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Please suggest a solution.
Thanks in advance.
AJ
The freight transport is allowed an under tolearance of 0.5% on the material to be supplied. If the delivered material quantity breaches the 0.5% under tolerance then amount at 1.5 times the cost of material for the shortage is to be deducted from the transporter. A dummy GR will have to be prepared for the undelivered quantity for which we do not want the freight cost to be loaded.

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Hi Sharan,
Matl Povided to Vendor stock will appear in Subcontracting scenario.
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Attachments:
Clip_774.jpg ‏166 KB
Clip_775.jpg ‏127 KB
Clip_773.jpg ‏243 KB

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How to allocate the freight cost when providing free shipping

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