- 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.
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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