on 08-01-2012 5:10 AM
ECC6 Curerntly we have intercompany stock transports set up between a US supplying plant and AU receiving plant will billing.
We have pricing conditions manually maintained at header (and item level) to pay third party vendors for freight and other shipping costs. These pricing conditions accrue the cost when the goods receipt of the delivery is completed into our receiving plant.
I would like these pricing conditions to accrue when the post goods issue (PGI) occurs from the supplying plant not on goods receipt.
How can I configure SAP to enable this change.
For standard UB stock transport orders we have pricing conditions that accrue on PGI not on goods receipt - the only difference is the Intercompany Billing indicator on the condition type. - T685A-KFKIV.
Regards
Hi,
You can configure the Transportation module in SAP, there you will have shipment cost posted to G/L and cost center automatically through configurations of Tcode-OKB9 settings second option as Profit center mandatory, then mention the cost center's after that assign this profit center to material master try this and see what happens
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