hi,
I've done STO purchase order (nb) and outbound delivery has been created.
in po I've mentioned a freight condition type.
but in the time of GR no freight tab is comming.
I've also checked the freight condition type and the"vendor in GR" field value (2)has been maintained in that condition type.
So how do I create the freight tab in case of sto-GRN
plz help.
regards,
Aniruddha