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author's profile photo Former Member
Former Member

Capturing shipping cost at the time of GR

Dear All,

We have configured scenario for capturing shipment cost for inbound delivery.The process flow is as below-

1) PO made for say item X

2) In condition tab of PO maintained FR11 (copy of FRB1) condition without assigning any value to it.The copy shipment cost & delivery cost are enabled for this condition.

3)We created inbound delivery w.r.t. PO

4) We carried out shipment document w.r.t. inbound delivery

5) We created shipment cost document.The shipment cost is determined correctly as per condition record.

6)Next, we did Goods receipt from inbound delivery.

The problem is the shipment cost is not getting loaded on material when we do Goods receipt (either through Vl32N PGR or MIGO)

Can anybody throw light on why the shipment cost is not getting loaded on material?

Thanks & Regards

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    author's profile photo Former Member
    Former Member
    Posted on Oct 28, 2008 at 11:53 AM

    Hi,

    If you follow rules from note 427944, it will be enough in order to fullfil your requirements.

    Rgds. D

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  • Posted on Nov 07, 2019 at 05:26 PM

    Hi everyone. Just to share my recent findings regarding this topic.

    I was customizing the LE-TRA in a simplistic way just to capture the freight costs during the goods receipt valuating the stock.

    There's one more requirement so that the transportation costs are considered during the goods receipt. The requirement is that the shipment (VT01N) needs to have at least one stage (leg) defined.

    Hope that this information helps future implementations of this process.

    Regards,

    Daniel Galvão

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