I have 2 plants under the same company code
Company code: BP01
Plant 1: BP01
Plant 2: BP02
Material "A" is created in both the plants. BP01 creates a stock transport PO to BP02, BP02 creates the delivery against the PO & goods issue is done from plant BP02.
In transit some freight & transportation cost is incurred. Now when the GR is done in plant BP01, the requirement is to upload the costs incurred (while transit) on the inventory.
How can we do this? Can we create an invoice for the stock transport delivery but then since the transport is happening between 2 plants belonging to the same compnay code the invoice cannot be created.
Thanks & regards,