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

[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