Frieght condition type requirement

[Former Member]

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.

[moazzam_ali · Accepted solution]

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.

Thank$

[Former Member · Accepted solution]

Dear Mozzam ji,

We have assigned 4 deliveries(different quantities) to one shipment ,After creating the shipment cost ,we have created billing document for each delivery,but system is taking different freight amount into the billing document, Ex:- Total shipment cost is 100000,

Column1	Quantity	Amount
Del1	6	31,579.00
Del2	4	21,053.00
Del3	5	26,316.00
Del4	7	21,053.00

So,Please look into this and request to tell me how the system will calculate freight amount at the time of billing for multiple deliveries.

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

hello, Moazzam i have posted my query on sap erp sd sales will you please help me. my query is about shipment in sap please help me..

[moazzam_ali · Accepted solution]

Hi

Please go through this link and read it carefully on bottom of the page. Try this and put some efforts. I hope you'll be able to understand the logic and functionality.

Thank$

[moazzam_ali · Accepted solution]

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$