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Former Member

Region in the invoice

As the requiremnt like the region should change in the invoice. The scenario like for the same customer the region is different based on the SEA FRIEGHT and AIR FRIEGHT.

EXAMPLE : The customer is from German. for Sea Frieght the region is BERLIN for Air Frieght the region is HAMBURG.

Scenario 1: The invoice has been executed for the sea frieght BERLIN.

Scenario 2: Again the invoice has been executed for the Air frieght HAMBURG. But the region has not changed in the customer master.

The entry person without changing the region in the customer master for HAMBURG the invoice has been executed.

Now if we change the region in the customer master. The region is not ubdating in the invoice.

Any Solution for this?

Regards,

Anand

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1 Answer

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    Former Member
    Sep 14, 2009 at 07:40 AM

    hello, friend.

    please explore the option of defining different ship-to parties assigned to the sold-to party in both the customer master and in the sales order transaction.

    if pricing is dependent on the region of the ship-to, then it is possible to define your own access sequence so that pricing/freight charges could be determined from the ship-to region or the resulting route determination. consult your ABAPer if the access sequence needs to be enhanced further.

    regards.

    Edited by: jonathan y on Sep 14, 2009 3:41 PM

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