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Stock tranfer via delivery

Dear all,

We are having a scenario in which we are doing stock transfer from one plant to other via sales delivery for same company but the freight charges incurred during transport are to be loaded on to the material received at the receiving plant.

We have the valuation level as plant and during billing we are making an perfroma invoice, if we making a bill then the system will post the same to revenue account which should not be case if i'm not mistaken.

Request to kinldy suggest how we can map the scenario.



Former Member
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