Rg: Frieght Charges

Hi all,
Below is the requirement for freight
After creating a PO without frieght charges (because they do not know what will be the mode of transport), each transport cost are different and the delivery of po make take 3 months.
The mode of shipment can be known during shipement notification which we enter during vl31n or during goods receive. Based on the mode of transport,like half truck load cost less, where as full load cost more.
How we can track this freight charges apart from po..i think just condtions types in po won't work.
Your input will be helpful for me.
Thanks & Regards,

Hi,,
Thanks for the input.
But the real probelm is that we need to maintain them in shipement notification. i.e we need to track this all way along inventory.
we nned to know which type of movement it is allowed.
Will the shipment VT01n will work.
Thanks & Regards

Similar Messages

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    Hi Chris,
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    hi
    path
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    1)  Create a condition type in V/06 as a header condition and assign the same in your pricing procedure. 
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  • Frieght charges include for particular customer and also include in invoice

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    Frieght amount should shown in invoice also.
    How to do that above issue.
    Please help me to resove this issue.
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    Hi,
    maintain condition type kf00 for fright in your pricing procedure as a manual condition and maintain condition record for combition customer in vk11 or give in sales order manually.
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  • Puechase order for frieght charges.

    Dear Experts,
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    Hi ,
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    Regards,
    Nagaraj S

    Hi,
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    It works same as it works for PO.
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  • Frieght Charges Booking

    Dear Friends,
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    Hi,
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  • How to make frieght charges fixed irrespective of the qty

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    Hi All,
    Thanks for your inputs, how the system detemines the price at billing it has to copy from sales order and delivery at simultaneously.
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  • Fixed amouny of frieght charges

    Hi,
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    Dear SAPXPT,
    Check if scales are maintained in condition record if maintained remove them.
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    Mayank

  • Service Tax on Frieght Charges in Shipment Cost Document

    Hi All,
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    Sunil

    I just checked this and I am getting tax amount in tax field. I don't know whether you were asking for this but this is what I got.
    Meanwhile please go through this link as well.
    How to close a discussion and why
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  • Frieght Charges not added up during invoice

    Hi Everyone
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    Dear Srinivasan,
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    Regards,
    Murali.

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