2215566 - Incorrect freight vendor posting a goods receipt in MIGO

• In your business process you use the transportation module to allocate shipment costs which are to be assigned to particular service agents.  
• You create an inbound delivery and a shipment is created with reference to it. A shipment cost document is then created and the costs created with reference to a particular freight vendor. When you carry out the goods receipt in transaction MIGO these shipment costs are determined and transferred to FI.
• You can use several service agents for each shipment, when you carry out a goods receipt for the complete quantity, the freight vendor is assigned as expected, but if you have a partial posting and use a different freight vendor for the next goods receipt, the first freight vendor is taken by the system and not the new one as expected.   

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• 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

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

ECC, SD_SCD_PO_ITEM_DELIVERY_COSTS, LEINRF2N, BETB_ERGAENZEN, TE_VTFKLA, T_FREIGHT-LIFNR, V_TVSHP-SPE_INB_VL_MM. , KBA , MM-IM-GR-PO , Goods Receipt from External Procurement , How To