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Jun 08, 2010 at 12:09 PM

Shipment cost in STO scenario....

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Dear Experts,

I am working in Inter company STO scenario ...let me explain the scenario briefly...

Receiving plant=xxxx(supplying plant for end customer)

Supplying plant=yyyy

when there is deficit stock in plant xxxx PO is placed based on that NLCC del is created(Replenish delivery).....based on NLCC del shipment doc is created to ship the materials to xxxx plant.......

My concern is

1)An error I am facing when I try to do assignments in ship cost doc-- "company code differs from del doc"

2)By default 1000 is flowing as company code in ship cost doc...from where it is flowing?.......

3)How shipment cost relevance is marked by default?......

Looking for your inputs.......