on 05-30-2008 1:20 PM
Hi all,
I use the purchase order process SD/MM. I need the transfer of shipment costs as delivery costs happens with the goods receipt in transaction VL32N, instead goods Issue. Anybody could help me?
Thanks.
Lakshmikanth
Hi,
I'm not familiar with this...but I guess that realize the GR via inbound delivery is one thing and capture transportation cost is a different one.
You should define the transportation cost in your PO. You can use several kind of condition types in your PO header...in this case at the time of GR this cost will be considered as well.
Just my opinion...
Csaba.
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Hi all,
I use the purchase order process SD/MM. I need the transfer of shipment costs as delivery costs happens with the goods receipt in transaction VL32N, instead goods Issue. Anybody could help me?
Thanks.
Lakshmikanth
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