Symptom
After posting a Goods Receipt against a Purchase Order (PO) with Multiple Account Assignment, the delivery cost (Freight) does not have a separate material document generated in the PO History tab. Additionally, no new entry is generated in the EKBZ table.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
Keywords
delivery cost, delivery costs, VRTKZ, MMA, EKPO-VRTKZ, BESTELLPOS_EKBNK, LEINRF2R, ME_READ_ITEM_GOODS_RECEIPTS, LT_POFREIGHT, Material document, freight , KBA , MM-PUR-GF-PR , Price Determination , MM-PUR-GF-EKBE , Purchase order history , MM-PUR-GF-GR , Interface - Goods receipt , Problem
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