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Settling frieght cost to two vendors through one shipment doc.

Hi All,

I am using a collecting shipment type for Export sale.In that two vendors are involved like CHA(who is handling domestic transport as well as custom clearing activities) and another is forwarding agent who is shipped the material through sea.

Now I want to settle the cost of shipment.Is it possible that I can use two pricing procedure one for CHA and another for Forwarding agent in Shipment cost doc and settle it to both vendor through one shipment doc only.

Please let me know whther it is possible

Sunil

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1 Answer

  • Jun 30, 2009 at 08:46 AM

    Yes, this is.

    For one shipment document you will have one freight cost / shipment cost document. For each forwarding agent you need to have separate line items created. The pricing procedure is detemined on line item level and they are separately transfered to FI.

    Best regards

    Juergen

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