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Cross Company Shipments

Former Member
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Dear Transportation Gurus,

We have implemented OSS note# 699343 and we were able to create one

shipment cost document for a shipment with deliveries across company

codes. However, the shipment cost document is found to be transferring costs to one company code instead of splitting by company code.

****

Here is an example:

Dlv# 1234 belonged to Company Code CC01

Dlv# 4567 belonged to Company Code CC02

Shipment Document 910001 created with the above 2 deliveries

When we created Shipment Cost document for the above shipment, it

created only one Service PO & one Service GR using company code CC01.

****

We expected the system to create 2 service pos (one for each company

codes CC01 & CC02) and also 2 Service GRs.

We are not getting much help from BADIs - Badi_scd_acctg & Badi_scd_transfer. Any help appreciated.

Thanks & Regards

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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For those of you who are looking at cross company shipments:

Resolved the issue with cross company on Shipment Cost docs using user-exit EXIT_SAPLV54B_004. We are able to generate individual Service PO for each delivery on the shipment cost doc.

siva_vasireddy2
Active Contributor
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This message was moderated.