- During a goods receipt for an inbound delivery, the system should take delivery costs from corresponding shipment cost documents into account.
- Delivery cost are not transferred to MM and as consequence, PO history is not updated.
- Flow -> PO -> inbound delivery-> shipment -> shipment cost document.
- the purpose of the delivery cost scenario is to post the delivery costs into the purchase order (PO history) to update the material price in the material master.
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
SD_SCD_PO_ITEM_DELIVERY_COSTS, te_vtfkla, POSAR, TEXT, good receipt, inbound, shipment cost, PO history , KBA , LE-TRA-FC-DC , Delivery Costs , LE-TRA-FC-SET , Freight Cost Settlement , Problem
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