we are facing one issue;
the user has created the sales order with 4 material belonging to the same company code, plant, valuation class and profit center followed by delivery and billing has been created. i checked with the goods movement, the movement type is 601 for all materials.
the issue is the freight amount of the 4 materials are hitting 3 different accounts and the accounts are assigned with 3 different plants. he wants all the material should hit the same account of the concerned material's plant and not to any other plant.
what could be the problem? do anybody came across this problem? can anyone help me?