Solution : https://service.sap.com/sap/support/notes/427944 (SAP Service marketplace login required)
Summary :
In cases where SAP systems manage inbound delivery goods receipts, they should account for delivery costs derived from corresponding shipment cost documents. However, issues may arise where these costs are either not considered or not processed as expected. To resolve this, users should first verify the system's behavior against the SAP Library documentation under Logistics Execution and Transportation regarding Shipment Cost Processing with Service Agents. Key configurations involve defining condition types for delivery costs, where settings such as the condition type 'B', accrual 'X', and copy shipment costs 'X' should be specified. Further, certain settings in the calculation schema and purchase orders need correctly inputting to ensure costs are properly linked and valued at zero to facilitate error-free system processing. Also, ensure the shipment cost calculation status is 'C' (complete) for proper cost consideration during goods receipt. Lastly, shipment cost transfer to the purchase order should exclude tax amounts and follow proper distribution protocols.
Key words :
img -> materials management -> purchasing -> conditions -> define price determination process -> define calculation schema, img -> materials management -> purchasing -> conditions -> define price determination process -> define condition types, sap library -> logistics -> logistics execution, -> shipment cost processing -> shipment cost processing, define identical condition types, individual delivery items differ considerably, 'related notes' tab page, account key - accruals/provisions, shipment cost document exists, relevant shipment cost documents
Related Notes :
| 1612987 | MIGO: Delivery costs are sometimes not posted |
| 963907 | MIGO: Shipment cost transfer with GR for the shipment |
| 902413 | Shipment costs at reversal with transaction VL09 |
| 746605 | INFO: => LE-TRA-FC-DC (Delivery costs) |
| 740854 | Information: Tax code (MWSKZ) for shipment costs |
| 653014 | Info: Shipment overall status of calculation is 'B' |
| 454869 | Shipment costs as delivery costs for batch split |
| 413916 | No shipment costs as delivery costs for stock transfers |
| 408150 | Inbound Delivery Costs- Batch Split Items |
| 376476 | Freight document in GR: several vendors or batches |