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