Invoice is creating with out Shipment cost transferring

[Former Member]

Dear Friends,

I want to control system not to create invoice with out shipment cost transfer. How to control this?

Please suggest.

Regards

Sasikanth.Ch

[Former Member]

hi,

go to VTFL, LF-F2, it cat TAN, then change price source to F (shipment)

it'll work

Best regard,

Hendry

[Former Member]

Hello Sasikanth.Ch,

Please, can you review your copy control routine ?

Please, insert "F" at price source and re-test your process.

Regards

Ruy Castro