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How to set a fix freight condition despite the goods receipts

Dear experts,

Hope someone can help me to find a solution to my internal clients. We have seen that our actual Freight condition generates partial document when we receive partial orders, when it should be fix freight cost.

I order 100 Kg with a cost of 89K USD and with a condition freight of 1000 USD.

Supplier delivers 80 kg and freight condition generated is proportionally based on the PO value

Freight cost should be the fix amount we agreed , meaning 1000 USD

How can we fix the freight amount?

Thanks in advance


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  • Posted on Jul 22, 2016 at 12:33 PM


    check the Field Calculation type as "Fixed Amount" for your Frieght Condition type

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