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Former Member
Aug 24, 2011 at 10:31 AM

Inbound Delivery Frieght Cost


Dear Guru's

My requirement is to cater the acutal freight amount to be enter before each GR. I think it can be handled easily by

PO >Inbound Delivery -> Shipment ->Shipment Cost Document --> PGR.

In PO, I have used confirmation control key inbound delivery for its creation and a condition ZFR1 (that is configured as copy to shipment cost). I go through the all transaction required to make post good receipt, once PGR is done, i checked its accounting document. There is no frieght cost (should come form Shipment Cost Document) entry exist.

What should i need to check?


Rashid Masood