Automatic Freight settlement for STOs

[Former Member]

Hi,

Can we have Automatic freight stettlement for STOs just like we do MRRL in normal standard POs?

What are its IMG configuration and any other configuration if required?

Also there is option to settle planned delivery cost in MRRL, then why it is not picking the STOs for freight settlement?

Following Settings already Done
1.) ERS checked in Vendor Master
2.) IMG MM--->LIV--->ERS--->Specify Automatic Stettlement of Planned delivery.

3.) Since we dont have Invoice Tab in STOs hence there is no option to tick ERS in STOs. If it is possible to bring ERS checkbox in STOs kindly suggest the configuration needed.

Regards,

Ashish.

[Prasoon · Accepted solution]

Hi,

   You have to activate pricing procedure for STO using price determiantion configuration. Now include delivery cost condition types in the pricing procedure.

   Create STO PO, with the planned delivery cost conditions. Dont forget to add the freight vendor in the detail of the condition type.

   You can settle the planned delivery cost using the transaction MRDC. If the STO is not selected there you might need to do a code correction as explained in NOTE 1070716.

Hope its helpful.

Regards,

AKPT

[Former Member · Accepted solution]

Hi AKPT,

Thanks a lot for your reply.

The STO appeared in MRDC, but it is asking for tax code !!??

Where is this tax code setting for STOs present??

Attached the screen sot as well.

Regards,

Ashish

[Prasoon · Accepted solution]

Hi,

   Try to maintain the info record for the material and the vendor to which the plant is assigned in the STO configuration. In the inforecord, you can very well maintain the tax code.

Regards,

AKPT

[Former Member · Accepted solution]

Hi AKPT,

I tried maintaining the Tax code in info records. But error is still the same while we run MRDC.

That is "Enter Tax Code in Item 00001".

What other settings need to be done??

Regards,

[BijayKumarBarik · Accepted solution]

Hi,

Use t.code:OMR2 and Save to Maintain Default Tax Code Value for invoice verification for your company code.

Now run transaction MRRL and see the difference!

NOTE:
Just cross check in t.code: OBZT and for your country key ,find tax code value to appears in "Relevant for  all transactions"

Regards,

Biju K

[Former Member · Accepted solution]

Hi Biju,

Its still saying "Enter Tax Code in Item 00001". in both MRRL and MRDC.

Are we missing some other settings???

Regards,