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Shipment Cost is not Puling through during GR

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Hi Experts,

 

We have two PO's for 2 different plants (in same Co.Code) with different inbound delivery numbers and subsequent shipping and cost documents. Process of creating inbound delivery, shipment and shipping cost is identical with same shipment stages, cost item categories etc. For one PO, system is picking up delivery cost (DCGR component same as GR doc. no) and for the other it is NOT. We are using MB0A to do a GR with ref. to Shipping notification (Inbound delivery). I have checked every thing but could not figure out the reason as why there is no shipping cost component for a GR document? Any help would be appreciated. I have also found this behavior for two other PO's for the same plant so I don't think it is anything to do with plant no's or shipping points.

Correct PO.PNG

Correct PO - Confirmation Tab.PNGCorrect PO - Inbound Delivery WorkFlow.PNG

 

Shipment Document 12695.PNG

 

Shipment Doc Flow-I.PNG

 

Shipment Cost Document 8036.PNG

 

PO without Cost:

PO without Shipment Cost.PNG

 

PO II- Confirmation Tab.PNG

PO II- Inbound Delivery DocFlow.PNG

Shipment Cost Document 7991.PNG

Thanks,

Salman


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