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E1: 49: Billable Charges for a Shipment include the Weight of Non-Billable Shipment (Doc ID 2320918.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Transportation Management - Version 9.2 and later
Information in this document applies to any platform.


E1 Release: 9.2
Program ID: P4960
Tools Release: 9.2

When 2 shipments are added to a load, with a common destination (1 Delivery), and 1 shipment has Freight handling code PP (Freight Prepaid - SPHD=2) and the other shipment has Freight code FP (Freight Pre-pay and Add - SPHD=Blank), then the billable charges are overstated because they are rated on the weight of the entire load (Delivery weight) not the shipment weight.

1) P42430: Set up 2 Customer Sets for the 2 different Ship To and the same Deliver To
2) Enter a sales order for each of the Ship To, Note both shipments have the same Ship To based on Customer Sets and are routed with the same Route
3) Make sure shipment 1 has Freight Handling code = FP (SPHD=2) and shipment 2 has FRTH=PP
4) Based on the Freight handling code shipment 1 has a billable charge, calculated based on shipment weight and Shipment 2 has No Billable
5) P4960: Enter a load and Add both shipments
6) Note that now both shipments show a Billable charge, however the billable charge is now based on the total weight of the load or both shipments rather than the individual shipment weight
7) Confirm Load and Run Freight update,
8) Billable charge is added to the order/shipment 1 with FP Freight code but it is for the total weight of the load



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