Hello Everybody,
I have used the condition types FRA1 in the PIR, And costed the material. Cost estimates were reflecting the freight charges.
Th problem here is : Out client is booking the freight cost in FI through shipment documents. When I use the condition types, this cost will appear in the purchase order net price and again impact FI. I dont want this to happen. When we implement it only should add into the CO, without affecting the FI side.
Thanks,
Suresh