For those of you familiar with the LE-TRA solution in ECC, you have the option of settling a shipment cost document to either a service entry sheet (separate expense PO) or to delivery costs on an existing material PO. The later setting allows you to create a PO for materials coming in, create an inbound delivery > shipment > shipment cost document, and then upon goods receipt of the material PO automatically add a freight pricing condition using the cost and carrier information from the shipment cost document. This is critical for companies that want to include the cost of freight in the valuation of their inventory, not just expense it to a separate G/L account.
Based on what I've seen, TM is currently only capable of settling the freight settlement document to a service entry sheet in ECC. It does not appear to be capable of settling an FSD as delivery costs via an MM condition type on the original material PO.
Can anyone confirm that this is the case or are you aware of some way of have TM integrate with MM delivery costs?
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