I have a question regarding shipping cost document and customer billing.
For the freight changes to be copied from the SCD, SAP looks for 2 things.
1 - Freight condition FK00 need to be defined in the pricing procedure.
2 - The value of condition FK00 is copied from SCD to customer invoice based on the price source flag = F in the copy control setup (by item category) for billing.
My Problem:
We have a global instance of SAP with one sales, delivery and billing documents for all companies. The copy control is setup at item category and itu2019s common to all companies.
How do I implement Price source = F, (copy freight charges) for one company only? Is this possible?
If I have to change this in the program that gets the freight charges from the SCD based on the price source flag = F, then could someone provide the program name?
Any help/advice/ideas are greatly appreciated.
Best Regards,