Freight in STO

[Former Member]

Dear Experts

Non valuated material is transferred to another plant via stock transfer order. We have used FRB1 condition in STO with FRE and FR1 keys.

In this transaction we want to post freight cost to one of our expense account (GR/IR freight vend account) at the time of Goods issue. How to customized this assignment.

Please guide.

Thanx in advance

Kailash

[Former Member · Accepted solution]

Hi Kailash ,

if you are using Purchase Order for Stock transfer , you can include the Frieght charges in PO and make it to go expense account or inventory acc by assigning the Acc key in OBYC.

with regards

S.Siva

[Former Member]

Hi Kailash,

Since material is non Valuated it is not required to mainatin the fright on PO itself.

The batter would be to use SD-Transpotation (shipment costing) customization and accure the fright as per your requirement.

you may check the below mentioned link, for any challange do write.

http://help.sap.com/saphelp_erp60_sp/helpdata/en/d5/2285347860ea35e10000009b38f83b/frameset.htm

Regards

Sanjay