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 !