on ‎2022 Jan 05 12:02 PM
Hi experts,
I need to charge shipment cost calculated from shipment cost document to on material after PGR. The costs include freight, custom duties, clearing expenses etc.
My consultant said it is not possible to charge cost from shipment document on material. Hence, there is no use of shipment cost document in case of import shipments.
While I am using shipment document and shipment cost documents for export shipments, but my MM consultant is reluctant to use the same because cost can not be charged to material while making PGR through inbound deliveries.
Kindly advise if it is possible to charge cost from shipment cost document on material.
Thanks.
Request clarification before answering.
Try to configure based on this standard documentation
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Thanks alot.
I was able to achieve this by following steps. I also demonstrated to my MM consultant who earlier did not know if it was possible.
* PO pricing condition: class = delivery cost, accrual check on, copy to cost check on, 0 value accepted
* Include condition in PO price with value 0
* Make inbound delivery, don’t PGR
* Make shipment document
* Cost document: Item category = delivery cost, PO generate = NO
* Make shipment cost document, make sure price status is C
* After cost document, make sure price status in shipment document is C
* Make PGR
You will have shipment cost copied to delivery
Refer note: 427944 - Info: Shipment costs as delivery costs during goods receipt
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