Dear All,
As per our new requirement from the business,freight value has to to flow from shipment cost document to billing document , Order(VA01)---> Delivery(VL01N) --> shipment(VT01N)(We will assign multiple delilvery no's in shipment depends on the vehicle capacity)-->shipment cost(VI01)--->Billing(VF01)----->Excise Invoice(J1IIN). Please suggest ,How configure the above process.
