Hi All,
We can enter an Additional Expected Cost for a customer address and ship via Code in the Supply Chain Matrix for Customer window. But whether this value is shown in Customer Order or Customer Invoice?
Thanks.
Best answer by Pilar Franco
View originalHi Ravinatha,
As online help refers for this field: “The additional costs that can be expected when you ship the parts using the specified ship via code. You can use this value to manually recharge costs to an order. This value is also helpful during the sourcing process for finding the least expensive supplier and delivery mode. You can change this value as necessary.”.
I couldn’t find any info related to ‘manually recharge costs to an order’ as the value is not available in customer order line. But I could find the in the code that Expected Additional Cost is retrieved to calculate Transit Cost when Supplier Ship Via Transit is used.
I could also find info relating the sourcing process. This value is available when Sourcing lines manually, as shown in the screenshot below.
Regards,
Pilar
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