Report freight charges route wise

Hi
I need to generate the report for Freight charges per tonne route wise(we have implemented Transportation module). Kindly provide me tabels&logic ..
Thanks & Reg
JJ

Hi,
Here is my opinion.
Assign service vendor to partner function of customer master.
Create a condition record for freight charges where in condition records for the same has to be determined through condition technique.
ZFRE - freight condition type to be included in your pricing procedure.
Create a new access sequence for the above condition type (ZFRE)
Now create a z condition table to be assigned to above access sequene.
This condition table should include the fields as below (Select from field catalog):
Customer city code - CITYC
Vendor Number - LIFNR
And if required u can add some more fields in this new condition table.
Maintain condition records for condition type ZFRE.
Create a sales order and check condition record for the ZFRE is being derived or not....if it gets...hope this would resolve your issue.
Regards,
Praveen

Similar Messages

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    Expenses Clearing Account          Debit                        (net 0)
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  • Freight Charges/Shipping charge

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    Dear Anup,
    1.What are the different ways to charge freight to customers based on weight and distance (point of departure (shipping point/plant) to point of arrival)?
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    Keep in mind, I do not know your system.
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    Take a look.
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    Edited by: Dwarak@SMS on Aug 23, 2010 4:29 PM

    Hi experts,
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    Thanks

    In T-Code VA02, Go-To [Conditions] and you can view the freight charge(s).
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