Hi to all, I americium doing a migration task from ECC to S4. We already transportation everything till present ok. Now UAT determination is 1 scenario:
1. Create STO works to plant, adhd ZCGFR1 Freight % information without a Vendor successful details.
2. Do MIGO_GI against STO with mov 351. Add a vendor codification successful Freight tab.
In this lawsuit the Freight tab is not showing:
any ideas?
In PRD (old ECC environment) this conditions is exatly adjacent than successful S4, besides the pricing schema and the mov type.
AND erstwhile they bash the aforesaid script with aforesaid mat, PO type, information the freight tab appears:
Tks!