We have STO flow: Create PO >> Delivery >>shipment >> PGI >> Invoice. After we create shipment we will know the freight value. Now receiving site will do goods receipt and to MIRO. we want to bill freight value to receiving site and show the same in sales invoice and MIRO also. Note: Also we have Vendor created as STO vendor.
can any one give idea how can we bill freight value in sales invoice and same to show in MIRO.
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