Transport costs

[Former Member]

Hi Experts,

When trying to post Transport/Frieght costs in T_code VI01 with the shipment number- one of the item is being transfered and the other not being transfered.

Even the fields are displaying - Calculated - "C" fully calculated

Assigned- "C" Account Assignment fully completed

Transfered- "B" partially transfered

Particullarly at the Item level for one item- Transfered- "C" Transfered and

for the other item- Transfered- "A" not transfered.

Please help me in this regard.

Edited by: Sunil.kds on Apr 14, 2011 12:34 PM

[Lakshmipathi · Accepted solution]

1) Ensure that the Route and Transport Vendor are same for all line items

2) Ensure that valid PO is created for that Vendor with the same Inco Terms flowing in Delivery

thanks

G. Lakshmipathi