Freight Cost Calculation

[Former Member]

Hello,

How to calculate (or) create a document for fright cost calculations (for Inbound Deliveries)after a shipment is created in VT01N.

I have Shipment Cost relevant checked in VT02N

But it does not create any Financial documents, When I hit Freight cost estimate tab, it gives me an error:

"Shipment costs not yet calculated"

When I'm trying to create VI01- New Item- It shows an error "Ref Item no and Ref Item Cat. combination" cannot be used

Can someone help me ASAP

Thanks

[Former Member]

Hi,

I am not sure whether you have maintained the shipment cost type and assign shipment cost type and item categories. ( IMG --> Logistic Execution --> Transportation --> Shipment costs --> Shipment cost documents --> Shipment cost types and item categories )

Fiona

[Former Member]

Hi Amar,

Please note that incase of Inbound Deliveries the Freight Costs gets added up to the inventory when we post the goods receipt for the inbound delivery using VL32N transaction.

Hope this will help. if you need further clarifications feel free to revert.

Regards,