Allocation of Shipment cost to items. Explains how shipment cost entered is split to delivery items. Eg : based on weight.
Explains calculation type and shipment cost splitting
Cost calculation type Delivery item can be used only for items with material master. When text items is used and the cost calculation type in Delivery Item this message is issued
Inbound delivery document is not linked to shipment stages. Check VT02N , stages tab for assignment of inbound delivery document to stage.
When shipment cost document currency is different from PO currency and company code currency , shipment cost is converted to PO currency and the total amount is converted to company code currency.
Fixed the document currency exchange rate for the local currency in the header of the purchase order.
Maintained different translation ratios (transaction OBBS) for the two directions.
1454088 - MIRO: Currency conversion of freight costs
1696353 - Delivery costs incorrect after currency conversion