Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Frigh condition

Dear MM consultants,

I am using STO scenario.

Her client will maintain the fright cost only in elivery and will be asigned to a transport vendor.

for this i created a Ctype ZFRA and assigned to delivery pricing procedure.

i craeted a STO and delivery in vl10b .There i assigned fright cost and vendor

after PGI system not taking fright cost , i checked in accounting docs..

I tried MIGo , after this also that fright not appeared in any doc.

When i try to do MIRO to pay for vendor i cant give po ref since fright maintained in delievry hen i give delivery note ref system showing no delivery cost exists ,

How to fix this issue

ur help is appreciated and weighed.

pl do reply


Former Member
Not what you were looking for? View more on this topic or Ask a question