In our company, in case of STO during the Delivery (VL10B) we are using the Shipment (VT01) & Shipment Cost (VI01) .
Thus the Frieght cost is settled then n their & a service entry sheet will be generated.
At the receiving plant we will be doing MIGO w.r.t. Outbound Delivery. Now, if the GRN qty (say 98 pcs) is less than the delivery qty (100 pcs), then we want that the transporter should be automatically debited for the difference qty. as soon as we save the MIGO & it should be entered in the same service entry sheet created earlier. Simulteneously a Debit Note should be generated to the transporter.
Is it possible to map this in SAP ? If not, in what way can our requirements be met ?