We use shipment cost document to book frieght cost.
In commen scenario, we combin several inbound delivery note into one shipping document. If all delivery is ready we complete shipping document(if shipping cost document is ok), then we post GR of delivery.
When we post goods receipt for inbound delivery , the shipment cost will distribute to material cost.
But as EWM logic, the IDN post GR not take into account the status of shipment cost document and shipment document. If we use default solution of integrate EWM and ERP, we can not post frieght cost to material cost when GR.
It's a big issue.
If any suggestion?