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Former Member
Nov 29, 2010 at 12:56 PM

Error in Inbound Transportation

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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