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https://answers.sap.com/questions/5499374/freight-chargesshipping-charge.html
Feb 11, 2009 · Hello SAP Forum, What are the different ways to charge freight to customers based on weight and distance (point of departure (shipping point/plant) to point of arrival)? Can this be achieved by implementing shipment cost document? And will the charge
https://help.sap.com/saphelp_sbo882/helpdata/en/45/0a573237ca1f2ce10000000a1553f6/content.htm
SAP Business One enables you to manage freight so that you can track any additional costs in sales and purchasing transactions. Freight charges could include insurance, shipment, and other costs that apply to your goods. You can add freight in the document or row level. When you do, the total amount of the document is updated accordingly.
https://answers.sap.com/questions/9879551/applying-a-shipping-fee-to-a-sales-order.html
As suggested by others, better way to have freight charges on delivery level. if you want to show to customer on sales order level, you always add fright charges on out stating 30 $ per shipments will be charged... or else you need to write big logic in copy controls for this particular condition type to get 30$ as shipping charges..while doing this condition has to validate the sales order/Invoice... while …
https://blogs.sap.com/2014/03/20/different-freight-scenarios-and-copy-freight-condition-from-delivery-to-billing-document/
Mar 20, 2014 · Comapny doens’t pay this freight but charges to customers. Company has it’s own transportation vehicles and it doesn’t pay freight to any vendor but calculates and charges this separately to customer. Company pays freight to vendor and charge this freight to material price in plant to plant transfer under same company code.
https://answers.sap.com/questions/7695450/report-on-shipmentfreight-costs.html
At the time of Goods Receipt, as per the standard procedure, the Shipment/Freight Costs are loaded on to the materal costs of the Inventories received. Now there is a requirement to monitor the Shipment/Freight Costs and a report is required to be generated which …
https://blogs.sap.com/2014/08/21/different-freight-scenarios-and-freight-calculation-freight-po-determination-and-posting-in-fi/
Aug 21, 2014 · Company pays freight to vendor and charge this freight to material price in plant to plant transfer under same company code. This freight is calculated in shipment cost document automatically. This scenario only works for the materials which have pricing price control V Moving average price in material master data. For price control S you have to implement material ledger and freight cost would be charged …
https://help.sap.com/saphelp_tm80/helpdata/en/ff/8bbbea9bd0421b9f833793d8d52b3d/frameset.htm
You can have deliveries created in SAP ERP for order-based transportation requirements contained in a freight order or a freight booking (see Creation of Delivery Proposals). Freight orders and freight bookings also form the basis for tracking with SAP Event Management and Reporting (see Integration with SAP Event Management).
https://blogs.sap.com/2013/08/06/standard-shipment-process/
Aug 06, 2013 · Standard Shipment Process. ... Creation of Outbound Delivery. SAP Easy Access> Logistics> Sales and Distribution> Shipping and Transportation> Outbound Delivery> Create (VL01N).Example- outbound delivery-25000208. Shipment process start from below process. 3.
https://www.linkedin.com/pulse/sap-po-creation-material-planned-delivery-cost-like-freight-barnwal
Dec 24, 2016 · SAP PO creation for Material with Planned Delivery Cost like Freight, Customs Duty Published on December 24, 2016 December 24, 2016 • 25 Likes • 13 Comments Sanjay Barnwal CA, CWA, FAFD Follow
https://www.uky.edu/Purchasing/docs/freightterms.pdf
The actual freight charges will be applied at the point of invoice posting as Unplanned Delivery Costs. This can be accessed using SAP T-code ME23N (Display Purchase Order).
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