Skip to Content
0
Former Member
Aug 13, 2009 at 12:37 PM

Transportation

37 Views

Hi

1. i have one query from transportation : once Shipment document created then Vendor(FA) submitted document for their settlement to accounting department.

so kindly tell me what is de series of T.code for that ?

3.. What is de difference between freight condition type is of normal pricing procedure and Shipping pricing procedure?

Note :Freight condition type is of Shipping procedure is multi dimentional.

2. How to configure Group Condition? (i know there is indicator at Cond type definition) bt i want to know how to configure?)

Thanks in advance.

MK