Hi Team,
In a normal STO scenario when we make a goods issue on 351mvt type it credits the issuing plant and debits the receiving plant with the moving average cost of the issuing plant..If we add freight to the STO as a pricing condition (on 351 mvt type -- no delivery and billing is involved) it debits the issuing site. But as per our requirement it should credit the receiving plant because the issuing plant take care of the freight.
Can some one help me with their valuable suggestions whether this can be possible with the standard config.
Regards,
Chaitanya.