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Shipment Cost

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
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