on 07-05-2012 10:05 AM
Hi,
about 3rd party and shipment cost
How shipment costing to a customer can be done per standard SAP in case of third-party process when there is no outbond delivery in a flow?
please let me know about this situation
You can include freight charges in your sales order.
Freight condition types can be included in the pricing procedure. The procedure can be assigned to the Sales document type & CMR.
The freight condition type could be at a header level - manual input, or it could be at a line item level.
If you want to include the shipment cost in the PO, then this is more "an MM question".
Depending upon the business process - e.g. A customer always gets goods from a 3rd party vendor or a particular material is delivered via 3rd party vendor - the fields can be choosen. condition table etc....and condition record could be configured / created. and finally the pricing procedure can be got in the PO
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Thanks for the response guys.
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Hi Anurag
I not sure abt the answer however i just guess
May be in MIGO we are updating the quantity receive , through movement type 101
Regards
ramesh
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