I've been searching SCN and googling but couldn't find answers.
This is a test step from an old test script that was for FICO experts who has advanced Logistics knowledge - it doesn't provide much details as to how to carry it out. I know it has touch points on SD, Material Master.
Here're some background info.
Scenario: sell from stock
End Goal: create a standard order with freight costs and items that are no cost objects
I'm ok with running VA01 - please focus on suggestions on the red font part.
Here're some findings from my search, please feel free to fill in more details and or make other detailed suggestions.
1. SO with freight costs: I know I can manually add Pricing Condition HD00 (Freight). Is there any other more elegant / best practice suggestions?
2. items that are no cost objects: My SO item Account Assignment contains auto filled Profit Center (SAP-DUMMY), I found below that tells me the possibilities where cost object could be from, please feel free to provide better suggestions.
Thanks in advance.