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.
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Environment
SAP S/4HANA Cloud Public Edition - All Versions
Product
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-2CL , Purchase Orders (Public Cloud) , MM-PUR-PO , Purchase Orders , Problem
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