I am trying to use shipment cost for Inbound Delivery.I beleive all required configuration has been done.
But I am facing problem in transfering of Shipment costs to Material cost when refering Inbound delivery during GR.
I found that Freight Condition say FRB1 which is attached to RM0000 ( checked for Copy shipment cost) is not flowing to VT01N and also to VI01 transactions.
Instead ,Pricing procedure of Shipment cost -condition FB20 is flowing to above transactions.
Please guide how to get FRB1 condition in creation of shipment costs.
Thanks in advance!!