Mapping Clearing agent

Question

Dear Experts,
In exports, we ship our consignemts from one location A to other location B with a road tranporter (say by lorry) for which we create a shipment document (transportation module is avail). From the location B our clearing agent clears the customes procedures and send the consigment thru ship. Here, we have to make payemnt to Road transporter as well as for clearing agent.
In this, how to map the clearing agent and his payment.
Thanks in advance,
Reg,
JJ

Answer 1

Go to OVTK, select a Shipment Type, copy the same and change the following:-
a) ShpmtComplType:::::::::::1
b) Service Level::::::::::::1
c) Process Control::::::::::2
d) Leg Indicator::::::::::::4
e) Adopt route::::::::::::::Adopt all stages
f) Determine legs:::::::::::1
Save the above data.
Next go to T_56, create a new item category, maintain a new Shipment Cost Type and assign the shipment cost type to this item category
Next go to T_57, select your shipment type and assign the shipment cost type there.  Subsequently, click on "Define shipment cost relevance for shipment type" and tick for first two boxes
Next create a condition type in T_06 for pricing and have an access sequence for this in T_07
Next in T_08, select "Define and assign shipping type procedure group" and assign shipping type procedure group to your shipping type
Next in the same tab, select "Define and assign item procedure group" and maintain the required data there
Next create a pricing procedure and assign the above condition types there
Finally, assign this pricing procedure to your transportation planning point
This is only a brief details as the configuration details cannot be listed out now.  Try with this and let me know wherever you stuck, so that I will try to help you out.
thanks
G. Lakshmipathi