Shipment Cost document quantity ZERO for one material

[Former Member]

Hello Experts,

I am facing issue in Shipment Cost calculation need your valuable help. The schenario is as follow.

Sales Order

Material Quantity

1. M1 1000L

2. M2 500L

3. M3 1500L

Delivery

Material Quantity

1. M1 1000L

2. M2 500L

3. M3 1500L

Goods Issue doc

Material Quantity

1. M1 1000L

2. M2 500L

3. M3 1500L

Material Doc

Material Quantity

1. M1 1000L

2. M2 500L

3. M3 1500L

Shipment Creation

Material Quantity

1. M1 1000L

2. M2 500L

3. M3 1500L

Shipment Cost doc

Material Quantity

1. M1 Zero

2. M2 500L

3. M3 1500L

here in Shipment cost calculation document for material M1 quantity is coming ZERO I have checked everythng but cant get much.

Please help me out.

Much Thanks in Advance

Dev

[Lakshmipathi]

During shipment document creation only, we assign the DA reference and shipment cost document will be created referencing the shipment document. This being the case, I dont understand how come this issue comes.

G. Lakshmipathi