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Overview of standard allowance charges

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System ➔ Logistics ➔ Standard allowance charge


Suppliers who are required to utilize Electronic Data Interchange (EDI) by their trading partners need to accept the Standard Allowance and Charges (SAC) for inbound electronic documents. They must also be able to separately track and apply it correctly in the invoices for the shipped product. In this screen, all created SAC codes are displayed. From this overview, you can:

  • recode existing SAC codes
  • create SAC codes
  • modify existing SAC codes, or
  • delete the selected SAC codes.


Note: It is possible that not all columns in this example are displayed. You can add or delete columns as required. For more information, see Inserting and deleting columns.


Click this to search for the SAC code(s) based on the defined criteria.


Click this to clear the defined criteria.


Type the number of rows to be displayed in each screen. If you have set the default number of rows to 50, then 50 rows will be displayed. Therefore, if you have more than 50 rows listed, you will see the Previous and Next buttons.


Click this to return to the previous list of results.


Click this to go to the next list of results.


Select the required option to filter the search that starts with or contains a certain letter or word.

SAC code

Type a unique invoice code to search for a specific invoice code.


Type a full or partial description to search for the SAC code(s) that matches the description.


Select the type of SAC code(s) to be displayed.


Select the status of the SAC code(s) to be displayed. 



Click this to change the code of the selected SAC code.


Click this to delete the selected SAC code. You can only delete SAC codes that are not in use.

Note: This is enabled only if an SAC code is selected.


Click this to view or edit the selected SAC code. For more information, see Creating and maintaining standard allowance charges (SAC).


Click this to create a new SAC code. For more information, see Creating and maintaining standard allowance charges (SAC).


Click this to exit.

Related documents

 Main Category: Attachments & notes  Document Type: Online help main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 19.204.672
 Assortment:  Date: 26-09-2022
 Release:  Attachment: