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ECC-S4 migration: Freight tab missing in MIGO_GI for STO

nachocampana
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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.

nachocampana_0-1728660326675.pngnachocampana_1-1728660344442.png

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:

nachocampana_4-1728660442869.png

any ideas?

In PRD (old ECC environment) this conditions is exatly equal than in S4, also the pricing schema and the mov type.

nachocampana_2-1728660388647.pngnachocampana_3-1728660404290.png

AND when they do the same scenario with same mat, PO type, condition the freight tab appears:

nachocampana_5-1728660589192.png

Tks!

 

 

nachocampana
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Solved after applying this three notes> 3132555 3520962 3431343

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