Dear MM Gurus
I have a scenario which I need to configure but I am confused whether is it possible or not? Scenario is that we will create STO and outbound delivery. Freight will not be entered in STO. Stock will be issued with 641 movement type and after PGI we will create shipment document with VT01N. Freight vendor will be added in shipment document. After this we will create shipment cost document and freight charges will be determined and calculated here. We will transfer this to FI using freight PO and then MIRO for freight payment to transporter/vendor. Process with T codes will be
ME21N > STO
VL10B > Outbound Delivery
VT01N > Shipment Document
VI01 > Shipment cost document
VI02 > Transfer freight charges to FI using freight PO determination
MIRO > Payment of freight charges to vendor
I am not adding MIGO because it is understood that stock which we have issued will obviously be received from receiving plant. This is plant to plant transfer in same company. Requirement is that freight charges should be charged to inventory or in other words freight which we have entered in shipment cost document should be capitalized.
Another requirement is that there will be two delivery orders in same shipment document. One from sale order and one from STO. I have checked this and system is allowing to add provided that there is same route in both deliveries. Sale order freight charges will be posted to expense GL and STO delivery freight charges should be capitalized. I have done sale order part but got stuck in STO. Is it possible that we post sale order delivery freight to expense GL and STO delivery freight to inventory in same shipment cost document.
Have anyone of you ever configure this or have you any idea that how to capitalized freight charges in transportation process? I have done this in normal STO process but not using transportation management.
Quick response will be highly appreciated.
Regards
Mohsin