Hello SD Champs,
I've got a query regarding Shipment Cost.
While creating DRI (Direct Reduced Iron) Shipment, Nitrogen gas is consumed for purging (to make DRI stable). Nitrogen gas is part of customer'sinventory and we have a condition record for price in MM module.
Nitrogen quantity needs to be consumed for DRI shipment and the cost to be posted to finance and be part of shipment cost. As of now, user is directly keying in the cost in condition tab. Customer requirement is that the quantity should be provided by users and the rate should come from vendor info record while creating Shipment Cost document. The inventory should be reduced once the shipment cost workflow is completed.
Request your help to achieve the solution.
Many thanks in advance!
Zeel Sharma
