TM Cost Distrubution for ICPO Scenarios

[vasanth_k]

Hi TM Experts,

When ICPO Scenarios for TM Cost distribution, how to determine the freight cost charged to sending plant(sending company) instead of Receiving plant(company code).

Is it possible in Standard or do we need any enhancement.

Regards.

Vasanth k

[munja_kadam]

Hi Vasanth,

we are also doing similar kind of set-up where in case of Intercompany PO scenario, freight cost needs to be posted into the books of the sending CoCd instead of the receiving CoCd (default behavior). we have found SAO Note-2146545 useful till now. we havent finished the development yet so cant say whether this will be useful in your case as well or not. This has to be done via implementation of few badis and some enhancement with help from developer. Will request you to keep us posted in case you are able to fulfill your requirement. Thanks !

[Rogerio_Lima]

Hello,

Please check blog bellow

Freight Cost Allocation in SAP TM Integration with... - SAP Community

In the path Settlement- Freight Settlement - Integration for Settlement Posting - Mapping for Cost Distribution - Posting Using Settlement Management - Basic Settings for Creation of Settlement Management Docs

You can see the POST TYPE, here you can see EXRP this is how determine it. you might check for development.

Regards

Rogerio

[munja_kadam]

Hi Rogerio, I tried to check same in our system and I was unable to find either EXRP or EXSP in Posting Type. May I know whether this because we are not using advance TM license? ? or we need to configure this posting types and accordingly need to do further enhancement to determine where exactly this posting should happen i.e. suppling side or receiving side as per Note-2146545???

[Rogerio_Lima]

Hi Munja,
you need to follow the Oss note 2146545.

regards

Rogerio