Shipment Cost

[Former Member]

Dear Experts

Please help with the following scenario:

I have a sales order with 2 line items each of which are batch active. I create a delivery (do batch determination) and do PGI.

Therefore my delivery document will look like:

Main item[10]: 0 TON

Batch Item[10] : 10 TON

Main item[20]: 0 TON

Batch Item[20] : 20 TON

I then create a shipment document and a corresponding shipment cost document. The shipment cost is 3000 INR

I then do billing. What is happening here is that the shipment cost is appearing at the main line item level and NOT at batch line item level.

i.e.:

Billing Document 0001

Main item (10): - 1000 INR (Shipment cost is appearing at main item level)

Batch Item: No shipment cost appearing here.

I would like the shipment costs to be apportioned at Batch item level and NOT at main item level.

A solution to this is awaited

Regards

Siddharth Sridhar

[Former Member]

Hi,

Understand from your query that whether it is for the main item 20 or the batch split item, it relates to the same main item in the delivery.

Also in the shipment cost document you will get the quantity of the main item to be the sum of the sub-items (with batch split).

But still if you need the delivery sub-line item with batch is to appear in the shipment cost document, you may use the user exit.

Ramesha A V