Hi all,
I have a requirement to pass the freight costs to customer for free of charge sales order. The freight cost is captured on the delivery and NOT sales order. The problem we are facing now is that the freight cost maintained on the delivery is not copied through to the billing document.
I have found a note 33258 and a post in this forum that suggests turning on pricing for the FOC item category and apply a 100% discount. However, I am hoping that I will not need to do this because we have already create a FOC order that has no pricing turned on for the item category used and this is now in use globally. So, it will be a huge impact if we start changing the item category.
Has anyone had similar requirements and manage to copy the freight costs using other means (such as a development during copy control)? Has SAP not provided a longer term solution to this as I feel that the requirement is pretty genuine.
Appreciate any advice on the above.
Cheers!
SF
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