Skip to Content
0
May 26, 2018 at 07:34 AM

Freight Cost config in case of STO

901 Views

Dear SAP Experts

Please find my scenario below

Receiving plant create purchase order.

Supplying plant create OBD for the PO

Shippment cost created with reference to OBD

PGI Done Freight cost will get loaded into material of receiving plant

Freight vendor MIRO

But my transportation cost is given or paid by supplying plant not receiving plant how i can achieve this .