on 09-14-2011 7:46 AM
Dear Experts!
We have configured shipment cost functionality for outbound deliveries.
Can anybody let me know how to extend this to inbound deleveries?
I want to know what are the steps involved in shipment cost configuration for inbound deliveries.
Awaiting for your guidance
Thanks
Nisha
Hello Nisha,
note 427944 provides you required information. Check it carefully and you will have it..
regards, david
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Hi David,
In the note explain that
1 . Shipment status: The overall status of the shipment cost calculation for all affected shipments must be 'C' (that is, complete).
It means that the 3 status must be : Calculated C Fully calculated + Assigned C Account assignment fully completed + Transferred C transferred ?
Other thing:
2 . In T_56 the u201D Rate of Automatic Processingu201D V_TVFTK-PRZST must be D Release shipment cost item?
3. In T_56 If u201CRelevant for settlementu201D V_TVFT-ABREL is A relevant for settlement (delivery costs) them the status showed in VI01 are only Calculated C Fully calculated b
If u201CRelevant for settlementu201D V_TVFT-ABREL is X relevant for settlement (G/L account) them in VI01 the status are Calculated C Fully calculated /Assigned C Account assignment fully completed / Transferred A Not transferred. Why I can not do the transfer?
as is Transferred A Not transferred them in MIGO there is no ACCOUNTING OF THE DELIVERY COSTS.
Could you help me with one of these three questions?
Thank you very much,
marta
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