on 04-06-2007 2:34 PM
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
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.
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