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Supply chain | Supply Chain Management, Commerce
Suggested Answer

TMS-Freight bill invoice ignores break master rates

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Posted on by 256

I am using P2PWeight rate engine to rate a transportation load,

while rating the load from rate rout workbench, the system calculates the route cost correctly, but after completing all warehouse management processes and confirming the outbound shipment, the calculated rate on the fight bill invoice comes ZERO amount,even it appears ZERO on the maintain charges screen at the sales order line, is there someone could explain what i am missing? 

i am adding the weight as shown on the below screen 

22 (Ton as weight) * 23 (rate per per Ton) = 506 $

1.jpg

2.jpg

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  • Suggested answer
    CU21011815-0 Profile Picture
    1,943 on at

    Snag_5F00_5b2ea5c6.png

    Hey Ahmed,

    Just a shot in the dark here, but on the delivery terms for the sales order there is a checkbox that says add transport charges.  I think it's checked by default but might be worth a look.

  • Ahmed Shemais Profile Picture
    256 on at

    hello Scott, thanks for your assistance

    Your mentioned flag " add transport charges" is flagged already according to your screenshot, moreover this delivery term "FOB" is selected as a default delivery term on the customer master profile, i made sure it was copied to the sales order header as well.

    the rate from the fright bill invoice is copied to the sales order lines already, this is not my issue,

    my issue is, the rate itself on the freight bill invoice is ZERO which is not the same rate I've assigned to the load while selecting the shipper carrier from "rate rout workbench" screen!!!

    so do you recommend to review any other setup?

  • Suggested answer
    CU21011815-0 Profile Picture
    1,943 on at

    Ahmed,

    Do you have a valid ap vendor assigned to the shipping carrier?

    I've also included a screenshot below of my transportation management parameter settings for vendor invoice.  

    I hope this helps.

    Snag_5F00_5fde28a9.png

  • Elena Brys Profile Picture
    on at

    Hi Ahmed,

    My assumption is that your issue comes from the Units. You have zero units on the freight bill details, this makes the total rate to be ZERO.

    Regards,

    Elena

  • Ahmed Shemais Profile Picture
    256 on at

    hello elena,

    i am assuming that the given weight on the rate route workbench screen is typically the units? am i right?

    pastedimage1583412604814v1.png

    if not, please let me know from where i have to review my setup.

    and Thanks Elena for your valuable input.

  • tabarret Profile Picture
    on at

    Hello Ahmed,

    The Units field is pulled in from the Route.  If Units is coming through as 0, make sure that you are calculating the distance between each destination.  

    pastedimage1586815464424v1.png

    Let us know if you have any other questions.

  • Suggested answer
    Sagar Suman Profile Picture
    6,556 Super User 2025 Season 2 on at

    Hi Ahmed Shemais,

    The weight gets overridden by containers weight. Check what was your containers weight. 

    pastedimage1588883161611v1.png

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