Shipment cost inventorise

[Former Member]

Hi,

In inbound process the business requirement is to inventorise the shipment cost to material's cost. I have already tried the setting in shipment cost type and item categories - relevant for settlement (delivery cost) but due to this setting the PO on transporter in VI01 is not creating.

Kindly help on this.

Regards

Kanchan

[Lakshmipathi]

That could not be the reason. Please check in the following IMG path

1) In T_53, ensure that the required Purchasing Data is maintained

2) In T_56, ensure that some value is maintained for the field "Generate PO" for your item category

3) Finally in ME22N, ensure that the PO is valid for the current month

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

I had already tried the setting asked by you. Still while creating shipment cost the PO on forwarding agent is not creating as well as the value of shipment cost is not added in material value.

Pls help.

Regards,

Kanchan