Processing the Shipment Cost Document 

Prerequisites

To process shipment cost documents you can either call up a shipment cost document in change mode or you can create lists of the shipment cost documents. You can create the following lists:

Procedure

To process a single document:

  1. Choose Logistics ® Logistics Execution ® Transportation.
  2. Choose Shipment ® Shipment costs.
  3. Choose Shipment costs ® Change.

You can now process the document.

To create lists of shipment cost documents to be changed:
  1. Choose Logistics ® Logistics Execution ® Transportation.
  2. Choose Shipment ® Shipment costs.
  3. Choose Shipment costs ® List ® Calculation (or Settlement))
  4. Enter your selection criteria and choose Execute.

You receive a list of shipment cost documents that meet your criteria. The list also displays the items.

The selection screen for creating lists gives you a range of criteria to choose from. To get a better overview of this screen and to make maintenance easier, you can define selection variants in Customizing. In the IMG, choose: Logistics Execution ® Transportation ® Shipment costs ® Shipment cost document ® Selection variants for shipment cost calculation or Selection variants for shipment cost settlement list.