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Frieght amount in GR

Hi,

we are using ECC 6.0.

My client want to add the frieght amount at the time of goods receipt.

its not a planned delivery cost. whenever he do a goods receipt, he needs to add the frieght cost in

a field of MIGO and the frieght cost should be add to the material value.

Pls give me a solution for this.

Regards,

Bala

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