Preventing freight cost calculation or freight cost distribution

[t_jungesblut]

Hello experts,

There are certain customer orders in our system that are paid when they are created, so before the regular logistical processes occur (Prepayment). The invoice paid at the beginning must cover exactly the costs incurred at the end of the process. Specifically for these types of orders, freight cost calculation would have to be prevented, or set to 0 euros. Disabling the freight cost distribution would also work. Otherwise the freight costs would be added to the total costs, which would then be different to what the customer initially paid.

Is there any way to use an indicator in the sales order to prevent the freight cost calculation, set it to 0 euros or prevent the freight cost distribution?

Regards,

Tim

[former_member809312 · Accepted solution]

Hi Tim,

I suggest you to do not created the Condition record (VK13) for the price condition which are in the Sales order price schema.

with that no freight cost will be calculate in the Sales Order( if you want to charge the cost of the transport in the Customer invoice you can use (Billing the Freight Cost in TM to a Customer in SD | SAP Help Portal).

Regards
Rogerio