Billing of freight costs (calculated in SAP TM) to the customer SD invoice in EP

[former_member495667]

Hi together,

has anyone maintained the billing of the freight costs, which are calculated in the freight settlement document ind SAP TM (shipper scenario) to the customer SD invoice?

We found the information that this is possible using the calculation method COST_PULL, but we did not find any information in which way this has to be set up.

We maintained a calculation sheet, which contains a cost line with aggregate startegy and matained the relevant cost types on the tab "cost pull". But we did not arange to transfer this costs into a forwarding order, which could be the base for the customer invoice in ERP.

Has anyone a process description that could be shared?

Thanks in advance!

The prismat team

[01a02b03c]

Hi,

We have set-up the Cost Pull scenario few years ago in SAP 9.6 system. Costs from Freight Orders can via Cost Pull be transferred to the FWO. For this functionality you need to use Calculation Method: COST_PULL in your Agreement including the Cost Line you already have. In Customizing you can find some information about Cost Pull functionality by: Transportation Management> Basic Functions> Enhancements to Charge Calculation Engine> Define Calculation Method

Information from SPRO:

You can specify the COST_PULL calculation method to enable the system to transfer the results of a cost distribution on the freight side to the forwarding side. This enables you to settle with your customer or an internal organization on the basis of the costs you incurred in providing the transportation service. SAP provides the cost pull method as standard.

Also there is information available at SAP Help Portal:

Link to SAP Help Portal

BR,
René

[former_member146450]

cannot find the solution for this

[nagaraju_boyudu]

from TM 9.0

[former_member495667]

Hi,

Thanks for your quick answer, but we di not find the function moule READ_TO_CHARGES. For which release is this available?

Thanks and regards

[nagaraju_boyudu]

Hi,

Create New Routine and include in ERP and it will call the function module in READ_TO_CHARGES in TM to get the net value and add that net value in a condition of billing pricing procedure adding fright to customer Invoice.

Thanks