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Shipment cost document with multiple delivery plants

Hello,

There is a requirement to combine outbound deliveries from multiple plants to a single shipment and single shipment cost document. Deliveries belong to multiple plants from same company code. We have implemented oss 185044 to resolve error KE396 inconsistency in COPA error.

However the freight expenses are getting posted to plant from V_TVFP, whereas business requirement says to post expenses to delivery plants.

Any thoughts on this will be helpful.

Cheers

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2 Answers

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    Former Member
    Feb 17, 2017 at 06:40 AM

    Hi,

    I think this would be achieved only via userexits using custom codings. Can you check these userexits EXIT_SAPLV54B_001 & EXIT_SAPLV54B_002 which might be helpful here?

    Thanks,
    Balaji

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  • Feb 20, 2017 at 11:34 AM

    Problem was fixed by COPA substitution.

    Thanks for your inputs.

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