on 05-27-2011 7:31 AM
Hi,
I shipment document, for each stage the shipping type is 02 and Cost is extimated here. However, when the cost document is created for this, shipping type 02 is not copied. Instead the Shipping type ZZ is copied which is at the header level of shipment document.
Is there a control, where copying of shipping type can be maintained ?
Hi,
If you go though your shipment type customising (0VTK), there is a copy routine(FV56C003) where VSART is coded
to be copied from deliveries (if identicals). CHeck it this or if you are using your own one according your own criteria.
Best regards, david
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