STO - Freight cost to be passed for final customer billing
We have a scenario where a STO is getting created to move the stocks from the supplying plant to the final delivery plant to the customer with freight charges on the Inter-company billing document.(Standard STO process with delivery and Billing)
These goods have to be shpped to the customer which I guess would involve Standard Sales order creation with delivery and billing. How are the freight cost from the STO passed onto the customer Billing document? Is this possible?
Thanks for your help in advance.