Incongruence with Delivery Cost posting

[Former Member]

Dear all.

Scenario is:

• Purchasing of a Raw Material with Delivery Cost Charge (condition PB00 for gross price & FRB1 for Freight).

• We captured the Inbound delivery in VL31N
• Create shipment in VT01N, get correct freight cost estimate and save
• Create Shipment cost in VI01, everything looks fine.
• But in MIGO, freight didn't post.... I get only the good receipt posting.

Can't find where is the problem....

Additional data: In DEV & QAs works, only in productive not.

More Additional data: The more estrange thing is:scenario works with some companies Codes, not with all... all companies are in same Purchasing organization, but have different transportation planning point...

Thanks in advance.

[Former Member · Accepted solution]

Thanks Prasoon for your answer.

At the end, it was a problem with master data.... The route have some wrong stages, so the shipment was "partially processed".....

We "delete" that wrong stage and it works, so we correct route's master data  and "case closed".

Thanks all for your help...

[Prasoon]

Hi,

   Please cross check the settings with the note:  427944 - Info: Shipment costs as delivery costs during goods receipt

Regards,

AKPT