Hi,
Im working on inbound transportation.
Theseq of t codes followed is as followed.
Me21n
VL31n
VT01n
VI01
VL32n (PGR)
The FRB1 condition type in ME21n is set the Condition type field to B = Delivery costs and In addition, marked with the Transfer shipment costs field.
I have also added 2 new item categories for handling charges and for CHA charges (for 2 diferent vendors).
So in shipment cost document i get 3 item categories, namely,
1.Transportation cost (for transport. vendor).... apearing at header of Shipment doc also.
2.Handling charges (Vendor 2)
3.CHA charges (Vendor 3)
Whn i do PGR only Transportation cost get effected in Vendor clearing line item and other two charges are not reflected.
I want Total of all 3 costs to post to vendor clearing.
Currently system is only provideing Vendor clearing line item for only one Trans agent which appears at header of shipment doc.
Kindly advise.
Rajesh