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/DMBE/FRPAYER - Define Freight Payers

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

In this Customizing activity, you define the parties responsible for paying freight charges. You define the list of freight payers available in the Delivery section of the deal details by specifying a one-character Freight Payer ID and a Freight Payer Description.

This field is enabled according to the selected value of the MOT field on the Delivery section of the deal details. Modes of Transport that incur freight charges enable this field on the Delivery section of the deal details.

1. Choose New Entries.
2. Enter the following data:

Field Name	Field Value
Freight Payer	Define a 1-character ID, for example, C.
Freight Payer Description	Enter a description of the freight payer, for example, Counterparty.

1. Repeat Step 2 and enter at least the following values:

• C (Counterparty)

• N (Not Applicable)

• T (Your own company)

1. Save your entries.

Freight Payer Description

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 2101 Date: 20240416 Time: 153258     sap01-206 ( 32 ms )