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Former Member
Mar 19, 2008 at 12:06 PM

Control of Incoterms in creation of Shipment Costs


Dear All,

We calculate shipment costs (Through Transportation module in SD-Freight payment-Outwards) on calculation base A (Delivery) or B

(Delivery item) and do not want to calculate deliveries that have certain

Incoterms (for example, TOP-To Pay, where Customer makes payment to Transporter).

By default, the system always creates a subitem in the shipment cost

document for the corresponding calculation base for every delivery item or for every delivery involved.

We want to have Control over certain Incoterms where we don't pay to the customers. We want to restrict the users not to calculate Shipment Costs in TOP-To pay cases. Kindly help if any Userexits available for this scenario to handle.