Symptom
- In your SAP system you have configured your freight conditions to allow a change of freight vendor during the goods receipt.
- Despite this customising being activated, when you transfer a different freight vendor to your freight condition via BAPI_GOODSMVT_CREATE no change is carried out, the system still takes the freight vendor from the existing freight condition.
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Environment
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
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
Keywords
ECC, V_T685A-BNKWE, delivery costs, EKBZ, LIFNR, XEKBNK, BETB, ME_READ_ITEM_GOODS_RECEIPT, Purchase Order, Freight Condition, Freight Configuration in Purchase Order , KBA , MM-IM-GF-BAPI , BAPIs for Goods Movements , MM-IM-GF-IDOC , IDOCs in Inventory Management , Problem
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