on 05-31-2008 5:02 AM
Hi All
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, Anybody could help me?
For freight cost to be transfered as delivery cost, the STO need to have a freight condition with zero value. Also the freight condition need to have indicator set in config for 'copy shipment cost'. Once this is set up and shipment cost document created,
i did above all setting, but no result.
with regards
lakki
Thanks to all, resolved
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