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OK, really thank you for your quick response.
I know I should add a specific condition type (category delivery cost) to my pricing procedure header. But which account I should post this to? I could find ERL/ERS in the account key. Hope your answer, thanks again!
Roger
| | | ---------------Original Message---------------
From: wnash7658
Sent: Monday, May 02, 2011 11:23 PM
Subject: Book freight expenses to particular SO & absorb by that SO
Hello,
Put the freight condition below the pricing determination in the V/08 pricing procedure.
Also review the use of "delivery costs" as a condition category instead of freight. Then in the condition record you can enter the delivery company (??).
Test and review.
Regards
Waza |
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