Dear SAP GURUs,
we have a process for procurement of FG from external vendors .we will raise PO on the vendor , wrt to PO we create inbound delivery and we will do PGR in the delivery this is current process.
Now we wants to capture the freight for the same and we have to create the shipment for that, in background after the shipment completion PGR has to be completed .
Pls guide me what are setting we have to do for getting the same .
Thanks in advance