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Question from silvaec on Jun 11 at 12:49 PM Hello, We are having a problem to figure out how to solve the following problem: We cannot see the Shipment Cost posted in the GR document. Our process is the following: - Create Scheduling Agreement (SA) specifying the costs that would occur. - Create the Inbound Delivery for the SA - Register the Shipment - Register the Shipment Cost The shipment cost prices are maintained in the transaction TK11. Could you please indicate a probably missing configuration? Thanks in advance, | Reply to this email to post your response. __.____._ | _.____.__ |