We have a need of following process when we transfer stock from one plant to another plant within same company using stock transport orders with delivery.
1) I created a stock transport order from Plant A to Plant B. (Plant A = Recv Plant, Plant B = Supply. Plant)
The product is shipped by a carrier XYZ and the freight is Rs 100.
We want to include Rs 100 (freight) in inventory of receiving plant and at the same time we want to pay to carrier Rs100 using shipment Document, Shipping cost document and Freight Purchase rorder
Has anybody has done this. Could you please provide details on this process???