on 06-11-2012 5:46 PM
Hello.
We are having a problem to figure out how to solve the following problem:
We cannot see the Shipment Cost posted in the GR document.
Our processis the following:
The shipment cost prices are maintained in the transaction TK11.
Could youplease indicate a probably missing configuration?
Thanks in advance!
Check in Shipment document in VT02N, is the Codt calculated & later also check can you see any values in Shipment cost in VI02 & have you transferred the cost
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