on 01-30-2014 9:30 AM
Hi ,
I have created the shipment in which two shipment legs has been created due to different ship to party address in both delivery (Ship to party is same)
So when i am doing the shipment costing it is taking two line item for cost.
So please let me know how i can restrict the same.
Regards,
Monty
How is your cost relevancy defined for your shipping type? I guess it is at leg.
SPRO > Logistics Execution > Transportation > Shipment Costs > Shipment Cost Document > Shipment Cost Relevance...
Have a look into a good docu with screen shots:
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