Shipment Costs- Multiple vendors - Is it possible?

发布网友 发布时间：2024-10-23 23:40

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热心网友 时间：2024-11-10 23:00

Hi Subbu,I understand that you have totally three pricing procedures- one for sales order, one for billing based on delivery and one for shipping cost.When you create shipment cost document I assume that you have already made the billing as you have said that these costs are not to be billed to the customer and that you bill yr customer an all inclusive price CIF or CFR.I do not think that you can copy / transfer shipping costs into billing type as the condition types for shipping and billling reside in differeent tables.I also want a solution for this but trying different options and creating a liability for the vendor is the one i cud do so that vendor invoices can be passed.But billing wise shipping expenses is still unsuccessful.Pl tell me if u r sucessfulbyesansin 查看原帖>>