Freight tab on SAP MM MIGO transaction(二)

In this tab, we can only modify the freight supplier code, for example, from 100057 to other vendors,

Freight tab on SAP MM MIGO transaction(二)



Enter vendor code 100060 in the first text box,

Freight tab on SAP MM MIGO transaction(二)



Click the Enter key,


Freight tab on SAP MM MIGO transaction(二)


Post,

Freight tab on SAP MM MIGO transaction(二)



Check the finance document of this material document,


Freight tab on SAP MM MIGO transaction(二)


The amount of materials in the purchase order is 1280 EUR; Freight accounts for 1%, so total amount is 12.8. 1280 + 12.8 = 1292.8, which is posted into the inventory account together, that is, freight is also included in the material cost.


By the way I got below useful information from internet.

Freight tab on SAP MM MIGO transaction(二)


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