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Transportation shipment cost

Former Member
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Hi,

I have two queries-:

1) Created Shipment cost document. While transfering the costs in VI01 the Goods receipt document is getting created automatically. Is there any setting. Do we need to do Goods receipt seperately or it will happen through shipment cost creation.

2) THe freight cost in the shipment cost document is not getting transferred to the goods receipt document. What needs to be done.

Thanks in advance.

Regards

Somnath

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Answers (1)

Answers (1)

former_member182609
Active Contributor
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Please find my comments below

1) Created Shipment cost document. While transfering the costs in VI01 the Goods receipt document is getting created automatically. Is there any setting. Do we need to do Goods receipt seperately or it will happen through shipment cost creation.

You need to configuration to settle shipment costs.

SPRO>Logistics Execution>Transportation>Shipment Costs>Settlement

In VI02 transaction once you transfer check box active system will create service entry sheet in background where you can see for that service entry sheet PO and GR.You need not to create another GR again.

2) THe freight cost in the shipment cost document is not getting transferred to the goods receipt document. What needs to be done.

Check in service entry sheet is there any settlements costs.In GR what postings you are able to see.