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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Confirmed Load does no...
Finance | Project Operations, Human Resources, ...
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Confirmed Load does not generate freight bill

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Posted on by fspafj 257

Hi all,

I am trying to setup and run manual freight bill reconciliation for outbound shipment from Sales order. However, after confirming the Shipment & Load, I could not see any freight bill generated so I can create and match freight invoice.

Here is my test data:

Sales order & sales order line created, reserved. SO is released to warehouse.

pastedimage1593136120541v11.png

Shipment created and transferred to new Load

pastedimage1593136205588v12.png

Route calculated and assigned to Load

pastedimage1593136318209v13.png

pastedimage1593136351090v14.png

Wave is created and Shipment is added to Wave. Wave is processed and released, Work is created.

pastedimage1593136479066v15.png

Warehouse work is completed

pastedimage1593136524347v16.png

Load is confirmed. Status is changed to Shipped.

pastedimage1593136587148v17.png

However, when clicking to Related information > Freight bill details, there is no freight bill created.

pastedimage1593136634477v18.png

Can anyone tell what setting or step I might be missing here?

Thanks in advance,

I have the same question (0)
  • Allen Dejoux Profile Picture
    Allen Dejoux on at

    What settings do you have on your terms of delivery>Transportation?

    tod.jpg

  • fspafj Profile Picture
    fspafj 257 on at

    Hi Allen,

    Thanks for your response. I used below Terms of delivery for the transaction, in which slider Add transportation charges to orders was enabled.

    pastedimage1593220278891v1.png

  • Allen Dejoux Profile Picture
    Allen Dejoux on at

    Hi,  it may be best to create a support case to get further assistance troubleshooting.

  • fspafj Profile Picture
    fspafj 257 on at

    Hi Allen,

    As I checked the Transportation management parameters again, the Enable Freight Reconciliation slider and Write vendor invoice journal were not enabled. After enabling them, freight bill was created after Load is confirmed.

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