This process allows miscellaneous charges that are manually captured for a period to be extracted, so it can be invoiced to the publisher client in the end of period processing. The 3PL charge matrix for the miscellaneous charge basis defined on TMSPS/CBSE9 will be used with the entered miscellaneous charge value (via PSM060) to derive the actual charge.
- In the menu, expand Publishing Modules > 3rd Party Logistics > Period End Processing and double-click 3PL Miscellaneous Extract. PSO040 #PL Miscellaneous Charge Extract selection panel appears.
- Enter the Company code and Period and click OK. Company will default to your default company and the Period will default to the current period. Both selection fields can be overridden.
All the previously generated records for the selected company and period will be deleted and new records will be rebuild for the miscellaneous charges.
