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Former Member
Oct 17, 2011 at 01:47 PM

Transportation shipment cost

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Hi,

I have two queries-:

1) Created Shipment cost document. While transfering the costs in VI01 the Goods receipt document is getting created automatically. Is there any setting. Do we need to do Goods receipt seperately or it will happen through shipment cost creation.

2) THe freight cost in the shipment cost document is not getting transferred to the goods receipt document. What needs to be done.

Thanks in advance.

Regards

Somnath