Transportation processing

[Former Member]

Dear Gurus,

I am working on Transportation Module LE-TRA.

I want to capture shipment cost of deliveries coming from different company code.

The sending/manufacturing company makes a sales order against the receiving company purchase order and than does delivery and billing. The delivery type used by the sending company is LF.

Currently i am doing goods receipt at the receiving company.

The receiving company has to arrange for transportation from the sending company and settle the shipment cost with the forwarding agent.

Please advise whether i should use a inbound shipment type for this purpose.

Thanks for your help in advance.

Thanks

KS

[david_ruiz]

Hi,

If you are involved into a cross company scenario, then the correct flow would be

me21n (STO) -> vl10b -> VT01n (outbound) ->VI01 -> VL02n (PGI -> PO updated) -> MIRO

Best regards,

david

[Former Member]

Hi,

Yes you need to manage it with inbound shipment process

P.O >> Create inbound delivery >> Create inbound shipment document-include inbound delivery >> Goods receipts >> Create shipment cost document and transfer system will create >> P.O for transport agent >> Invoice receipt from transport agent

At last invoice receipt from suppler company

Kapil

[Former Member]

Dear Kapil,

Thanks for the prompt reply.

The delivery type used here by delivering company is LF.

Can we manage inbound shipments at the receiving company even if the incoming delivery type is LF.

I need clarity on that.

Your reply in this matter is highly appreciated.

Thanks

KS

[Former Member]

Hi

Yes you need to manage inbound shipment in receiving company,

Here in standard delivery type EL is provided for inbound use that.

Create inbound delivery with reference to P.O

kapil