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