Hi Parveen,
I have solved the above problem. Now system is loading freight cost on inventory, but I have a problem here.
When material value is loaded on inventory system is not generating the service PO and service entry sheet. As the transportation service was provided by the external vendor company wants to settle the amount to vendor. If service PO and entry sheet are not generated then how can we settle the vendor invoice related to a particular shipment cost document. For one STO PO multiple deliveries are possible in my case. Please guide me to solve this issue.
Regards,
Hari Krishna