Freight Cost Calculation

[Former Member]

Hello,

How to calculate (or) create a document for fright cost calculations (for Inbound Deliveries)after a shipment is created in VT01N.

I have Shipment Cost relevant checked in VT02N

But it does not create any Financial documents, When I hit Freight cost estimate tab, it gives me an error:

"Shipment costs not yet calculated"

When I'm trying to create VI01- New Item- It shows an error "Ref Item no and Ref Item Cat. combination" cannot be used

Can someone help me ASAP

Thanks

[Former Member · Accepted solution]

Hi Amar,

Have you configured transaction T_56 - definition of item categories, shipment cost type and their assignation ?

Let me know.

Regards,

Alcides Fialho