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Former Member

Maintain condition record on the basis of Forwarding agent

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

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1 Answer

  • Best Answer
    Feb 27, 2012 at 10:30 AM

    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

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    • Former Member

      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