shipment cost for inbound deliveries

[Former Member]

HI ALL,

pls can anyone tell me how to transfer or add the frieht cost calculated during the inbound shipment to the material cost(inventory costing).

how is it doneand in which transaction it is done

pls ASASP

thanks in advance

[Former Member]

Search in the business expert forum, there is a good document that you can use as a starter and then configure shipment costing to do the rest.

It works quite well if the process is simple otherwise its a little involved depending on your requirements

[lakshmikanthc2]

Hi Vijay

You have to follow few mm and transportation module configuration settings: These are

1. In MM Pricing condition types: The freight condition type need to check, that is the option called Copy Shipment costs in MM Freight condition types(FRB1) should be activate.

2. In Purchase order the freight condition type(FRB1) with zero value always.

3. In transportation module in shipment cost item categories settings, you have to assign A-Shipment costs as a delivery costs in Shipment Relevant field.

4. You have to do the PGR after creating shipment and shipment cost documents.

5. Once you do the PGR the system will copy the shipment costs to material costs and system will generate separate line item in POHistory

With regrad

Lakki