To be able to add Estimated Additional Costs to Receipt and Delivery Agreements the Item Charge page must be adjusted for. The Setup allows the use of multiple calculation rules linking the cost to agreements and to be distributed to the lines.
Choose the search icon, enter Item Charges, and then choose the related link. This opens up the Item Charges page.
On the Item Charges page, choose the New action to create a new line. Fill in the fields as necessary.
Use item charge numbers to distinguish between the different kinds of item charges. The Item Charge is given a number and a description. Then the estimated cost type is recorded; it can be either Sales or Purchase depending on where the cost is calculated – the system filters the respective values in receipt- and delivery agreements. Finally the cost calculation method is selected; it can be by percentage of value, by BWU, by pallet, by container or it can be left empty for other costs – e.g. documentation costs.