发货时不输入运费，运费批量来做

happy_life26

目前系统里OM模块的流程为订单作成-> pick release->Assign Freight Costs(输入运费) ->ship confirm ->传入AR接口表
因为每张订单都输入运费手工作业量比较大，所以想把输入运费这一步省略掉，然后客户化一本程序批量将运费的数据插入AR 接口表中
大家所接触到的运费一般都是怎么处理的  有没有批量来做的？

happy_life26

修改了一下描述  这下应该容易懂了

zhihuanwang

批量，不过得开发

happy_life26

zhihuanwang 发表于 2012/5/8 17:44
批量，不过得开发

开发没问题，只不过不好控制 能将订单信息和运费信息同时都存在在接口表中再创建发票
同时存在的话  生成一张发票 否则生成两张发票（运费和订单line分开了）
财务收款核对发票时不太好核对了

alexandre

参考一下：

Freight Costs Public Application Program Interface
The Freight Costs Public Application Program Interface (API) is a public API that
consists of the following three procedures in package WSH_FREIGHT_COSTS_
PUB:
Create_Update_Freight_Costs: Enables you to create a new freight cost record and
update an existing freight cost record.
Validate_Freight_Cost_Type: Validates that the freight cost type exists.
Delete_Freight_Costs: Enables you to delete a freight cost record.
This section describes how to use the Freight Costs Public API and how it functions
in Oracle Shipping Execution.
Create_Update_Freight_Costs API Features
The Create_Update_Freight_Cost API has the following features.
The Create_Update_Freight_Costs procedure enables you to create a new freight
cost record or update an existing freight cost record in WSH_FREIGHT_COSTS
table. The FREIGHT_COST_ID, and return status of a new freight cost record are
passed as OUT parameters, while a freight cost record of freight cost information is
passed as an IN parameter.

happy_life26

alexandre 发表于 2012/5/9 08:57
参考一下：

Freight Costs Public Application Program Interface

谢谢你！能不能具体一点呢 ，这么做 运费和订单信息是不是生成了2张发票呢  希望能生成一张发票，财务人员收到款比较容易核销

alexandre

happy_life26 发表于 2012/5/10 10:55
谢谢你！能不能具体一点呢 ，这么做 运费和订单信息是不是生成了2张发票呢  希望能生成一张发票，财务人员 ...

不好意思，我们也没有使用这个interface
这个interface表里面有deliery ID、delivery leg id等,应该可以像在ship transaction form界面action功能一样绑定到delivery，也可以通过客制或者个性化自动做cost interface，仅供参考