Freight bill charges are not generated on inbound load

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Posted on by nyk

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Hi All,

I have been trying generate the Freight Bill Charges by applying the rate route workbench for an inbound load (purchase order). I have gone through a number of related posts and videos and have verified all the setups and parameter check boxes, but unsure what I am missing out due to which the freight bill charges is not getting generated. Route, Rate and related values are generated as standard but we are unable to process them further as the freight bill does not get generated and the rate is not applied / seen under the Maintain charges for the purchase order. Below are the related setups. Immediate assistance is much appreciated.

Freight Bill Details form:

Setups:

1. Freight Bill type

2. Freight Bill Type Assignment

3. Shipping Carrier

4. Transportation Management Parameters

Thank you,

Kind Regards,

Neeta

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XTY 297 on at

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Hi Neeta,

Pls, I would like to know if you were able to resolve this issue and how? I'm currently facing the same issue.
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CU27040910-0 2 on at

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Make sure that in the related SO, Terms of delivery "Add transportation charges to orders" box is checked as "Yes" . This need to be checked if you want to match expected charges to invoice, and expected charges won't be generated if it is not checked.