Calling up Shipment Cost Information in the Order 

Procedure

  1. Choose Logistics ® Sales and distribution ® Sales.
  2. Choose Order ® Create.
  3. Enter all the data from your order and save the document.
  4. Call up the document again by choosing Order ® Change.
  5. In the order, choose Details ® Shipment cost information.

    6. You reach the screen where the planning profiles are listed. In the first line, you always have the planning profile <From order>. In this line you see the default values from the shipment cost profile that is assigned to the respective sales document type.

    If you have not assigned a shipment cost profile to the sales document type, now enter the missing data for Transportation planning point, shipment type, and service provider.

    If you have assigned a shipment cost profile to the sales document type, and there are shipment planning profiles assigned to this shipment cost profile, then the system will list all the shipment planning profiles that are assigned to the shipment cost profile.

  6. Choose Execute.

Result

In the column Net value, you see the values calculated by the system. If several planning profiles are assigned, you can have the system make comparisons. In the log, you can display the details of the simulated shipments. If you have problems with the calculations, you can check the reasons listed on the log.