I need to create STO invoice but I m stuck in the Shipping Doc Flow.
Here are the steps that I had completed.
1) Create STO PO.
- Purchase Doc Type: ZB
- T-COde: ME21N
2) Create Outbound Delivery for STO PO
- T-Code: VL10B
3) Create Shipment with reference to the delivery
- T-code: VT01N
- I executed the Planning, shipment start, shipment & Shipment Completion in Deadline Tab.
4) Create Shipping Cost Doc
- T-code: VI01
I put in the Shipping Number and execute.
Why the NET Value becomes 0. And because of this, I cant transfer the shipping cost calculation.