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Former Member
Jul 17, 2008 at 07:15 AM

How to account the delivery cost for non valuated materials?

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Dear All,

I am facing a problem.

I am transferring a UNBW material from one plant to another plant using STO.

There is transportation cost involved in it.

I can add the cost in the STO in conditions tab using condition FRB1 .

When GR is made at the receiving plant no delivery costs are triggering.

MIRO for delivery costs is not possible as no any accounting documents are generated during material issue or receipt.

This problem is only for non valuated material( UNBW). For other material types the scenario is working fine.

Can anybody help me in this matter.

Regards

Yogesh C.