on 11-06-2009 7:24 PM
Hi Friends,
Where should I put freight in STOL PO? I understand normally there isn't any accounting activity involved in STOL. what if there is freight involved in the transferring and later on accounting need to pay to shipping forwarder. Details as below.
1.create STO PO from plant 1000 to 1100,
2.issue delivery( I put freight here under header condition with designated condition type),pick ,pack and goods issue
3.GR to plant1100
4.invoice verification against STOL PO, got message " No(suitable )item found for purchase order XXXX,"
Please advise,
Thanks,
Linda
Sent to MM field
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