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Former Member

Inbound Delivery- GR- Cost distribution to line items

Hi all,

I am facing issue, while posting inbound GR, shipping cost are not distributing to the line items, hence it is coming for the last line item intact.

Process following-

Create Inbound PO--> Inbound Delivery--> Shipping document--> Shipping cost document--> PGR inbound delivery (VL32N).

i have read the scn threads already and checked all the configurations in place but still facing the issue. Freight charges are not maintained in PO,as it will directly take from Ship-Cost doc. Here values coming in GR document intact, but not distributing to all the line items.

Please somebody show some light on this. response really appreciated. Thanks in advance.

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