Shipment cost capturing Process

[Former Member]

Hi all,

I want to capture shipment cost for unknown delivery costs at the time of PO creation. I am not sure whether the process I am using for it is correct or not Please Guide. While Creating PO in confirmation tab I am selecting Inbound delivery then I am creating Inbound delivery for It, After that I am creating Shipment Documnet VT01N for it Where I am specifying Shipment vendor,then I am creating shipment cost VI01 where I am entering shipment charges after that I am doing MIGO Based on Inbound delivery.

Correct me where I am wrong. I am also facing a problem after MIGO system is allowing to change or delete shipment document as per standard Practise I dont think it should be allowed. Kindly provide the message no by which it can be controlled.

Thanks

Rashid Imam

[david_ruiz]

Hi Rashid,

the right procedure and principles are explained under note 427944.

If helpful, please rate it.

thanks, david