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Shipment cost In VI01


We have a business scenario where we have multiple vendors in same inbound delivery.When creating shipping document through VT01N i enter multiple stages as required with multiple vendors.In shipment cost document in VI01 corresponding price.The problem is when i select two vendors in VT01N and VI01 with multiple currency for example PO currency is USD,and other freight vendors are INR and OMR. the value loaded on material is only of one vendor currency not both.But when the same scenario is tested with two different currency (for example PO currency USD,Freight Vendor 1 currency USD,freight Vendor 2 currency INR) the value is loaded properly on material of both the vendors.

Process flow is ME21N-VL31N-VT01N-VI01-MIGO against inbound delivery.




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