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Capturing shipping cost at the time of GR

Former Member
0 Kudos

Dear All,

We have configured scenario for capturing shipment cost for inbound delivery.The process flow is as below-

1) PO made for say item X

2) In condition tab of PO maintained FR11 (copy of FRB1) condition without assigning any value to it.The copy shipment cost & delivery cost are enabled for this condition.

3)We created inbound delivery w.r.t. PO

4) We carried out shipment document w.r.t. inbound delivery

5) We created shipment cost document.The shipment cost is determined correctly as per condition record.

6)Next, we did Goods receipt from inbound delivery.

The problem is the shipment cost is not getting loaded on material when we do Goods receipt (either through Vl32N PGR or MIGO)

Can anybody throw light on why the shipment cost is not getting loaded on material?

Thanks & Regards

Accepted Solutions (1)

Accepted Solutions (1)

david_ruiz
Active Participant
0 Kudos

Hi,

If you follow rules from note 427944, it will be enough in order to fullfil your requirements.

Rgds. D

Former Member
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HI,

Thank you for the quick response..

Despite following the steps given in *OSS Note 427944 - Info: Shipment costs as delivery costs during goods receipt* the shipment cost is not being loaded at the time of GR.

We observed that Note 427944 is apllicable till 4.7 but not for ECC 6.0(which is our version), probably that would be the reason its not working for us.

Please suggest me further.

Regards

Maganti

Former Member
0 Kudos

Hi,

Check your Shipment Document at the time of creation (Shipment cost tab in the header) when you click the simulate button whether the values are getting flown?

Also Check your Shipment cost document Status (whether its showing fully calculated or not) & also check whether you have maintained the costs to be calculated at item level or header level?

Hope it will help.

Regards,

Former Member
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Hi

Thanks

Solved

Maganti

Answers (1)

Answers (1)

0 Kudos

Hi everyone. Just to share my recent findings regarding this topic.

I was customizing the LE-TRA in a simplistic way just to capture the freight costs during the goods receipt valuating the stock.

There's one more requirement so that the transportation costs are considered during the goods receipt. The requirement is that the shipment (VT01N) needs to have at least one stage (leg) defined.

Hope that this information helps future implementations of this process.

Regards,

Daniel Galvão