Maintain condition record on the basis of Forwarding agent

[former_member242511]

Hi,

How to maintain condition record on the basis of Forwarding agent?

ie. Forwarding agent is not there in field catalogue in condition table.what to add and how to maintain condition record for same?

Reg,

Antaa21

[jignesh_mehta3 · Accepted solution]

Hello,

Is Forwarding Agent created as Vendor in your system? If yes then field LIFNR - Vendor is available in SAP Standard Field Catalogue for Pricing.

You need to use this field (LIFNR)in your Condition Table.

Hope this helps,

Thanks,

Jignesh Mehta

[former_member242511 · Accepted solution]

Hi Jignesh,

my Vendor= Transporter having Partner type "SP Forwarding agent".

i have entered the vendor code in front of "SP Forwarding agent", still its not showing freight in Sales order.

Reg,

Amol