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Former Member
Jan 23, 2009 at 03:35 AM

UPS/Fedex # on order

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hello all,

Where will the freight account number be put on an order in SAP? the scenario is such that some time the client pays for the shipping and some the the customer, so if the customer is paying the account # of UPS/Fedex which is provided by customer to use it for that package, where can we put that in sales order?

Regards