on 03-27-2008 6:49 AM
Dear All,
I am trying to use shipment cost for Inbound Delivery.I beleive all required configuration has been done.
But I am facing problem in transfering of Shipment costs to Material cost when refering Inbound delivery during GR.
I found that Freight Condition say FRB1 which is attached to RM0000 ( checked for Copy shipment cost) is not flowing to VT01N and also to VI01 transactions.
Instead ,Pricing procedure of Shipment cost -condition FB20 is flowing to above transactions.
Please guide how to get FRB1 condition in creation of shipment costs.
Thanks in advance!!
MRKanna
dear friend ,
Can you please help me to understand inbound delivery and what are all the config needed .
Do you have any config note . Am new to inbound and no doc found yet . please help .
You can share the config note
thanks and regards
manu
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