I am trying a scenario of shipment cost during STO .But the shipment cost in shipment cost document is not determining in STO and not posting at the time of goods receipt.
Here am giving details of the process and config i have done.Pls tell where I am going wrong...
1. I have Created STO and entered freight condition with settings delivery costs and having check box copy shipment costs.
2. Created Replenishment delivery.
3. Created inbound delivery document.
3. Created shipment document with reference to inbound document.
4.Created shipment cost document with shipment item having configuration settings of Settlement rel = relevant for settlement (delivery costs) so its not posting costs to any of the gl account by service entry sheet like in normal SD process.
5. Created Goods receipt with reference to inbound delivery document.
Plz give some idea about the same.
Thanks & Regards,
Edited by: PM on Aug 25, 2008 6:57 AM