Material freight document shows incorrect sales order line item

[Former Member]

When a sales order has multi line items, the material freight document shows the same line item for all the lines.

For example,

Sales order 1234 has line item 10 and line item 20.

Shipment costing is completed and PO is automatically created for service agent.

Material freight document line item 1 shows sales order 1234 line item 10. Line item 2 shows sales order 1234 line item 10. The material freight line item 2 should be line item 20.

Purpose of this is that I want to be able to track freight accrual back to the sales order line item (material) or the delivery line item for reporting.

Thank you,

Bela

[Former Member · Accepted solution]

The incorrect sales order line item was due to a user exit. I am however still looking to understand how it is possible to track the accrual/material freight doc line item back to the sales order line item. Is this possible?

The user exit does not allow for this solution because it is uses table COBL and xblnr contains delivery but no field allows for storage of delivery line item.

[Former Member · Accepted solution]

The solution was based on note 733981 for which Sales Order must not be suppressed for category in account assignment category OME9 corresponding to configured value in T_56.