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Former Member

Frieght condition type requirement

Dear All,

As per our new requirement from the business,freight value has to to flow from shipment cost document to billing document , Order(VA01)---> Delivery(VL01N) --> shipment(VT01N)(We will assign multiple delilvery no's in shipment depends on the vehicle capacity)-->shipment cost(VI01)--->Billing(VF01)----->Excise Invoice(J1IIN). Please suggest ,How configure the above process.

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1 Answer

  • Best Answer
    Jan 06, 2015 at 09:55 AM

    Hi

    Please check my below document and add excise process in it because I have not mentioned that in my document. Put some efforts and come again if you get stuck somewhere.

    Different freight scenarios and copy freight condition from delivery to billing document.

    Thank$

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    • Hi

      This is not a way to ask for a suggestion. If you have posted your query you'll get suggestions from members and if you want to ask from some specific user just tag his name in your original thread. Please don't hijack other's threads.

      Thank$