| Integration Freight Rating and Sales Control |  |
| During sales order entry or sales quotation entry, you can zoom to Freight Management to select the most suitable carrier. Based on several factors, such as the invoicing method, item, freight class, service level, transport type and transport means group, the freight invoice amount is then retrieved from a client rate book in Pricing Control. To retrieve a carrier, in the Sales Quotation Lines (tdsls1501m000) session, the Sales Order Lines (tdsls4101m000) session, or the Sales Order Delivery Lines (tdsls4101m100) session, take the following steps: Select the Invoice for Freight check box. Click the Freight Amount button behind the Freight Amount field. The Freight Rates (fmfrc0530m000) session starts. Select the most suitable carrier and service level combination, and click OK. After you made your selection from the Freight Rates (fmfrc0530m000) session, the following fields are automatically filled in the Sales Quotation Lines (tdsls1501m000), the Sales Order Lines (tdsls4101m000) session, or the Sales Order Delivery Lines (tdsls4101m100) session: Carrier/LSP Freight Service Level Freight Amount Related topics Freight cost revenue calculation at order line entry To define freight rate books Freight rate retrieval Integration Sales and Freight Management Integration Freight Order Control and Sales Control |