In STO delivery cost to be loaded to material at the receiving plant

[Former Member]

We have requirement for delivery cost to be loaded to material in standard STO process.Below are the steps done for STO process:

- Creation of STO PO in ME21N

- Creation of outbound delivery in VL10B/VL10D

- Posts goods issue in VL02N(Movement type 641)

- Posting of SD Invoice in VF01

- Release of Invoice in VF02

- Goods receipt at receiving plant in MIGO(Movement type 101)

Please let us know how to add the delivery cost to the material.

[former_member781367]

Hi,

Add condition type FRA1/FRA2/FRA3 or copy of this to your relevant STO pricing procedure and maintain delivery cost in STO PO. It will load cost to stock account at receiving plant provided your material is valuated with moving average price.

Regards

[BijayKumarBarik]

What are options you tried yet with configuration?

In STO, material valuation posting refer to material value available in supplying plant. Why cannot post delivery cost to separate G/L account !

[JL23]

see OSS note 427944 - Info: Shipment costs as delivery costs during goods receipt