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Former Member
Oct 18, 2011 at 12:46 AM

shipment cost condition and purchasing conditions

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Hi Experts,

I read OSS Note 427944 and I have configured few PO item conditions (relevant to ship. costing) . Each of them has different account keys assigned.

I have created the same account keys in shipment cost pricing.

I have created shipment cost document with one condition and when I post GR the system post it on the first condition in the purchasing schema and not on the condition with the same account key as supposed to be.

In addition, when I have entered 2 conditions in shipment cost doc.

and posted Goods Receipt the system sum and post the total amount on the first condition in the purchasing schema .

How can I make a relationship between the "PO item conditions" and the "shipment conditions"?

Thanks,

Michal