Don't understand your question! Regards Waza
| | | ---------------Original Message--------------- From: Viperino Sent: Thursday, May 12, 2011 12:06 PM Subject: Accrual shipment cost Hi guru`s, Its my first implementation of LETRA and I have a question: In my normal flows, I calculate shipping cost (accrual that amount) in the shipment cost document and the user need to billing or not to the customer, were i told to the system in this case billing to customer in this case not. aclaration: if required by the user the invoice billing to customer is for materials and shipping cost. Thanks in advance. Regards | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Logistics Sales and Distribution Enthusiast
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