| Version | 01 |
| Release Date | 01 Jan 2021 |
| Type | SAP Documents |
| Status | Released |
| SAP Note No | Details |
| 427944 - Info: Shipment costs as delivery costs during goods receipt | Detail explanation of configuration steps required to adding shipment cost to inventory materials during GRN |
| 700512 - Information: Allocation of shipment costs to delivery items |
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 |
| 1850990 - Error VY 066 in VI01 / VI02 |
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 or Inbound delivery document is not linked to shipment stages. Check VT02N , stages tab for assignment of inbound delivery document to stage. |
| 746605 - INFO: => LE-TRA-FC-DC (Delivery costs) | 'Shipment costs as planned delivery costs' : Collective note |
| 1066136 - Currency translation when copying delivery costs from SCD |
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. Prerequisite 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. Related : 1454088 - MIRO: Currency conversion of freight costs https://launchpad.support.sap.com/#/notes/1454088 1696353 - Delivery costs incorrect after currency conversion |
700512 - Allocation of shipment Cost
1850990 - Error VY 066