Symptom
When working with freight conditions and defining a freight supplier in the condition details of each freight condition during the creation of a Purchase Order, there may be a need to reset the freight supplier to a different value when posting a goods receipt in MIGO. However, the freight TAB is missing.
Environment
SAP S/4HANA Cloud Public Edition - All Versions
Reproducing the Issue
1) Create a PO with a freight condition
2) In the details of the freight condition define a freight supplier
3) Post a goods receipt in 'Post Goods Movement' (MIGO)
4) There is no freight TAB to be able to change the supplier
Cause
In MIGO the freight TAB is only activated if the freight condition is defined with 'the 'Vendor in GR' field active (V_T685A-BNKWE)
In the public cloud this option is not available
Resolution
To have a different freight supplier when posting the goods receipt, change it in the freight condition in the purchase order before the goods receipt is posted.
Keywords
freight, freight supplier, freight condition, MIGO, Post Goods Movement, V_T685A-BNKWE, ls_goitem-freight, pt_gofreight_kernel, LMIGOKL4, MM07MFB7_BEZUGSNEBENKOSTEN_UEB , KBA , MM-PUR-PO , Purchase Orders , Problem