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See my friend transportation task is nothing else but the routing procedure
being followed under SAP which we generally know as route determination
procedure, & the associated condition type for this is taken under the
freight charges itself under picking, packing & PGI; & apart from that it
has got a provision under the material master in plant general data tab as
transportation group. So what I feel personally is this that the transport
provision has no sense at all.
If you have shipped your goods from delhi to mumbai via train & of that lot
suppose one container/box has been returned back as returned goods then what
exactly you mean by transport provision ? Please elaborate.
Thanks & regards
M.S.Kumar.
| | | ---------------Original Message---------------
From: Manu Allaert
Sent: Monday, February 07, 2011 11:16 AM
Subject: Sales return
When you reverse the invoice using standard transaction VF11, this will for sure reverse the complete invoice incl. transport provision.
Obviously, your ZRE transaction is doing something else, creating a standard credit note (or a special invoice type). If your transport provision is not credited, then this means the "copy control" is not setup to handle this.
Is your transport provision a separate article, or is it a special condition type? |
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