on 06-08-2011 5:07 PM
Hi experts,
This is a side issue with regards to freight PPV.
i compared May actual cost vs Apr actual cost of a particular product and noticed actual Freight cost per unit has suddenly spiked up a lot.
There could be 2 possible reasons from this increase of actual freight cost:
1 This was the result of GRIR clearing process of MR11 that was performed without allocating the freight cost to other materials in that PO back then
2 Air freight was used, which resulted to increase in freight cost from actual freight invoice received
how to prevent this?
If i go to cost components of CKM3 it is showing friegh how i can know form where it got posted?
Regards,
Lucky
Hi All
Why dont you try to go to ckm3 and in folder Receipts try to change the view for CV - cost components.
You will be able to see what line and document has posted to the freight component.
Regards
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