Hi Experts,
We have shipment implemented in our organization. We create Framework Service PO for transportation service. GL account is entered in Purchase order. Then normal sales process: Sales Order--> Outbound Delivery--> Picking --> Shipment Document --> PGI--> Billing--> Shipment Cost document--> Service Entry sheet (Automatically generated).
We have not maintained any services for transportation. We are using text field to enter the type of service.
We are transporting manufactured products as well as traded products. GL account for freight cost should be determined depending on type of product.
How can GL account be determined at the time of Shipment cost and not from the Service PO.
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