Transshipment Cost calculation

[Former Member]

Hi Experts,

I am trying to created a Shipment document for Transhipment (Road-Train-Road). using 2 vendors and i am facing errors in creation of cost document.

Example. i created shipment for route z000001 with 3 stages.

1) Plant to rly station mode 01 Road. Vendor - 100000

2) from rly station1 to rly station 03 mode Train. Vendor - 1000001

3) rly station 2 to customer Mode 01 Road. Vendor - 100000

Now in Cost document i can see 3 items cost are also calculated but while saving getting followin error.

Enter goods receipts for vendor 100000 only

Message no. M7107

Diagnosis

The vendor of the first purchase order is 100000.

All other purchase orders against which you wish to enter the goods receipt must also have vendor 100000.

If the order is a stock transport order, the issuing plant is specified as the vendor.

For external service orders this message concerns the acceptance posting.

Procedure

You must enter goods receipts for purchase orders sent to different vendors separately for each vendor.

You can set the message type (error, warning, info) in Customizing: Choose function

Please sugges me the solution, Thanks in Advance

Sree

[Former Member]

Transfer costs vendor wis, it will work