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Former Member
Apr 10, 2009 at 06:34 AM

shipment cost calculation - configuration problem

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hello all

we are implementing the shipment cost calculation system and so far configured only 1 service agent .

the problem regarding scenarios that the shipment executed by service agents that is not configured in

the system but the invoicing party is the one ( SA) that we configured .

( the SA that is configured in the system is charging us for the shipments of the

SA that is not configured. )

how can i get the shipment cost document to open for the invoicing party ( the one that we configured )

but still leave the shipment under the origin service agent ( the one that isn't configured ) ?

Regards ,

ASA .