on 2024 Oct 11 4:31 PM
Hi to all, I am doing a migration project from ECC to S4. We already transfer everything till now ok. Now UAT there is one scenario:
1. Create STO plant to plant, add ZCGFR1 Freight % condition without a Vendor in details.
2. Do MIGO_GI against STO with mov 351. Add a vendor code in Freight tab.
In this case the Freight tab is not showing:
any ideas?
In PRD (old ECC environment) this conditions is exatly equal than in S4, also the pricing schema and the mov type.
AND when they do the same scenario with same mat, PO type, condition the freight tab appears:
Tks!
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