Hi team,
I have created a PO of 1000 quantity. Then Created 3 inbound delivery for 50 , 50 , 900 qty of PO through VL31N and Material is same. Then i have created an 3 different shipment number through VT01 for each delivery.Then i have created 3 different shipment cost document for each shipment number having 50 50 900 materials.These shipment numbers fetching right shipment cost which i have already defined 50 for 3000 bucks , 50 for 3000 bucks and for 900 ->5000 bucks.
if we do seperate Migo for each delivery the delivery cost is coming fine while checking in ME23N at purchase order History Tab what we have previously defined.
But if we do MIGO in a single shot taking all items then after PGR if we check at ME23N at purchase order History Tab, the delivery cost is coming wrong.
Calcuation type is fixed and condtion type is fixed.
it is coming like below.
50--->3000
50--->3000
900-->54000
it should come like below
50--->3000
50--->3000
900-->5000
Please suggest asap.
Thanks
Himanshu