Solution : https://service.sap.com/sap/support/notes/413475 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue where shipment cost simulations in modules VT01N, VT02N, VT03N, VI01, VI02, and VI04 use local currency by default, which deviates from the shipment cost document processing where currency is sourced from the service agent master record. The root cause is identified as the item's internal setting being marked not relevant for billing during simulations. The proposed resolution involves updating the function module SD_SCD_COST_INFO_SHIPMENT using provided program corrections and ensuring the IMPORT parameter I_OPT_SIM is included.
Key words :
service agent master record, additional key words vt01n, shipment cost document processing, import parameter i_opt_sim, shipment cost information, shipment cost item, attached program corrections, simulation behaves differently, shipment cost simulation, function module sd_scd_cost_info_shipment
Related Notes :
| 595354 | VT02N: Shipment cost information with HUs is incomplete |