on 01-27-2022 7:16 AM
Hi all
We use STO's to transfer stock from plant to plant. each STO has a transport condition that generates a PO on the transport provider to perform the service. Currently we do the GR on receipt of stock into the new location, but appear to be missing the GR for the Freight condition. Should the GR for the Freight condition be done manually or does the GR on the Stock itself perform the Freight GR automatically?
You need to understand how delivery cost designed for your STO process- better refer your project document/s . You too can refer posting delivery cost in STO
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