We are following the process whereby the Shipment/Freight costs are included in the POs as conditions. At the time of Goods Receipt, as per the standard procedure, the Shipment/Freight Costs are loaded on to the materal costs of the Inventories received. Now there is a requirement to monitor the Shipment/Freight Costs and a report is required to be generated which would give the material costs as well as the Shipment/Freight costs. How can we generate the same?
Your help would be highly appreciated.