Good Evening,
I have a requirement that our client want to add the Customs cost plus transportation costs which are not predetermined values from the beginning. He pays these costs at the Harbour in order to get his products which is shipped from the vendor.. These costs will be added to the value of the products.
What I made is, a PO with a gross price and freight of the vendor to the Harbour, then made an inbound delivery and then goods receipt. Through the inbound delivery, I made a shipment, then a shipment cost document.
My question is that I face difficulty in the customization of the item category that related to the shipment cost type. I do not know the correct Parameters. My desired output is, after I save the shipment cost document, will create Automatic PO with the value of the shipment with no account assignment. What really happened that, no PO Created after saving the cost document.
Your help is appreciated.
Regards,
Abdelrahman
Item Category customization:
Shipment Cost Document.