Shipment Cost creation with specific Shipment type

[Former Member]

Dear Experts,

We have 4 shipment types like Z001, Z002, Z003 & Z004 and respectively we have 4 shipment cost types like Z001, Z002, Z003 & Z004. When we create Shipment cost with reference to a Shipment number like Z001 then system automatically select shipment cost type Z001. But problem is when we select manually Z002 for Shipment Type Z001 system takes it and allow us to do shipment cost. We want to stop this. We want Shipment cost type Z001 will allow only Z001 not Z002.

Can you please advise me how can I config this?

Thanks in advance and your suggestion will be highly apprecaited.

Best Regards.

Ripon Paul

[former_member182609]

I hope this BADI BADI_SCD_CREATE_CHCK helpful for you.Put some logic before creation of document If the shipment z001 then shipment costing document z001 then it should allow other than z001 then it should through error.