Create STO Invoices Flow from STO PO

[Former Member]

Hi,

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.

appreciate helps.

Thanks.

[Former Member]

Hi,

Have you maintained condition records for this in T Code: TK11.

Please verify with releated to pricing.

Thank you

Regards

Prasad

[aramsum]

Hi,

Transfer Shipment cost using "VI02" and do "MIRO" .Now you will be able to create invoice with the correct net value.

Regards

Ram Pedarla

[Former Member]

Hi,

When I do a VI02, i tried to save with the Transfer checkbox check, but i got this error.

Shipment costs 0000001081 item 000001 cannot be transferred (value 0)

Appreciate helps.

Thanks.

[eduardo_hinojosa]

Hi,

Have you created the packaging in the transport/shipping? Perhaps the weight and volume come from packaging.

Regards,

Eduardo