Freight Cost for inbound delivery in sto not getting inventorised

[Former Member]

Hi

In ECC 6.o shipping and transportation implementation...Intra STO case

Recieving plant price control V(Moving average price)

PO-----Outbound delivery

---

Inbound delivery w.r.to PO---shipment w.r.to inbond delivery--shipment cost -

---

PGI

---

MIGO-MIRO

This is the process flow i am not mentioning the freight amount PO level. Based on shipment Pricing Procedure freight calculated. while doing MIGO/PGR this shipment cost has to add on inventory. But not adding to inventory.

Normal purchase cycle is working with inbound transportation but STO case not working...

Any suggestions

Thanks

Sree

[Former Member · Accepted solution]

Hi

Check the Shipment cost item category for the following ;

relevant for settlement (delivery costs) --> Is it maintained, if not maintain the same.

Secondly the PGI should be done from the Shipment Document, for this you need to maintain activity.

SPRO --> Logistics Execution --> Transportation --> Shipments --> Define and Assign Activity Profiles.

This will solve the issue.

We have done it and we are able to inventorise the Freight charges to the Inventory.

regards

Sundar

[Former Member · Accepted solution]

Hi

I maintained the same....delivery cost as A in shipment item categery. In addition i maintained activity profile also.When ever save the shipment document automatically PGI happening.

Can you clarify my query:

If freight amount not maintained in PO . Freight caluculated in shipment cost document this shipment cost not adding to inventory at PGR level in Intra STO case only.

At the time of MIGO/PGR in Intra STO no accounting document will generate. then how will freight add to inventory in recieving end?

Thanks

Sree

[Former Member · Accepted solution]

Any light on this issue.....

Regards

Sree

[ganapathiiii · Accepted solution]

Hi,

I'm facing the same requirement..

However, the Shipment cost is not included in the receiving plant material cost while processing PGI.

Process flow as follows,

STO -> Creation of Outbound Delivery - > Create Shipment docuemnt - > Calculate shipment cost - > PGI

Here, I believe shipment cost should include in the receiving plant material cost.

I have changed the shipment item category for Settlement as 'A' - relevant for settlement (delivery costs).

Please advise

[Former Member]

closed