Kindly guide me how to proceed for my below scenario.
As per the client requirement, to calculate the transit insurance value, they wants to capture the freight cost at delivery if it is customer delivery.i cant calculate at order level because route will be determine at delivery as per the business requirement..
Note 1- Client do not accept, billing copy control setting price source Shipment, because they wants to create billing immediately after PGI..
Note 2- Shipment process is there, but only for STO delivery is relevant for shipment cost..customer deliver is not relevant for shipment cost..all delivery will be clubbed in single shipment..
My assumption is i have to calculate freight charges at delivery level..if it is right what are the configuration settings need to be done..pls suggest..