Order Management - EBS (MOSC)

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How to avoid freight charges flowing in to Intercompany AR invoice?

in Order Management - EBS (MOSC) 3 commentsAnswered

Hi All

We have a requirement with Netscout client not to get the freight charges on the Intercompany AR invoice. Need inputs/brainstorming to avoid the freight charges coming to the Intercompany AR invoice.

Background/steps

  1. Internal drop shipment sales order is in place(SO raised in UK OU and shipped from US OU).
  2. Freight charges are applied during shipment(during the ship confirmation).
  3. Internal pricelist(attached to internal customer) is being used to derive the price on the Intercompany AR invoices.
  4. Freight charges on the sales order comes as “Freight Item “ in the AR invoice.


We do not want this freight charges to flow in to Intercompany AR invoice.

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