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author's profile photo Former Member
Former Member

Standard Logistic payment Process

Dear Experts,

I need to share your experience on standard process of payment to the logistic vendors for finish goods sales. Please consider the following two points-

a. Transportation module is not in use

b. Freight cost charged from customer may be different from actual freight charge paid to vendor.

We need your valuable suggestion regarding this.

Regards,

Santosh

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2008 at 12:37 PM

    Dear experts,

    Can anybody share thrir experience for this process.

    Regards,

    Santosh

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  • Posted on Jan 08, 2008 at 02:40 PM

    Dear santosh

    My suggestion in your case would be to maintain a condition at Header Level.

    As you may be aware, when including header conditions in the header pricing screen, you can manually enter the freight value MANUALLY and you must activate pricing, by choosing Activate.

    When you activate the header condition, the system distributes the condition value proportionally among the various items in the sales document.

    Thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 06:40 AM

    Dear Lakshmipathi,

    Thanks for your reply. we can charge customer for freight by the process u mentioned but how to pay the vendor same amount. How to link freight vendor payment with SO or Shipping cost doc?

    Any body worked on it? Please suggest. Points will be awarded.

    Regards,

    Santosh

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