To be able to add Estimated Additional Costs to Receipt and Delivery Agreements the Item Charge page must be adjusted for.
Go to the search bar and type Item Charges. Click on Item Charges (Administration).
On the Item Charges page, click on New 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.