How to set a fix freight condition despite the goods receipts

[Former Member]

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

cmg

[siva_vasireddy2]

Hi,

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