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Integrating SAP TM for Purchase Orders

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I have configured SAP TM to create freight unit on PO creation, I have created Freight Order from the Freight Unit, created FSD and done SES and Invoice for Freight Order.
When i am posting invoice for my original PO , my freight cost does not show up on my material cost in inventory.
Please assist.

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Answers (2)

Answers (2)

raju_alankar
Participant
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To link the Freight Settlement Document (FSD) cost to the Purchase Order (PO) material cost in the Material Ledger, the following configuration steps should be performed in SAP:

  1. Costing variant: Assign the correct costing variant to the material in the Material Master, which includes the calculation of freight costs.

  2. Pricing procedure: Ensure that the correct pricing procedure has been assigned to the PO, which includes a condition type for the freight costs.

  3. Freight condition type: Make sure the freight condition type is assigned to the pricing procedure, and that the condition type is set up to calculate the freight costs.

  4. Integration between SAP TM and SAP MM: Ensure that the integration between SAP TM and SAP MM is set up correctly, so that the freight costs are transferred from SAP TM to SAP MM.

  5. Material Ledger: Ensure that the Material Ledger is activated, and that the correct valuation variant has been assigned to the material in the Material Master.

  6. Ledger grouping: Ensure that the ledger grouping has been set up correctly, so that the freight costs are included in the material cost in the Material Ledger.

By performing these configuration steps, the FSD cost should be linked to the PO material cost in the Material Ledger.

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Could you please elaborate step 4 or provide any link to help me get the config done..

hitaloc1971
Participant
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Hello Sayantan,

Have you ran the Freight Cost Distributio for and posted the document to accounting? Check transactions :

WLFLTM

WLFLTM2

WLF2

WZR2

-Italo

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Hello, i think these tcodes are for reports,
I wanted to know if there is any specific config that we need to perform so that we can link the FSD cost to the PO(Material cost ) in the Material ledger.