I have my shipment cost document set up to cost per delivery item.
When I create the shipment cost document, only the main items (10, 20, etc) pull in and not the batch splits (90001, 90002 etc).
When we pack the delivery, the pallet material also appears as a 90001 item.
I want the pallet material to appear in the shipment cost document, since it is relevant. However, the SCD will only pull in the main items.
Does anyone know:
a) How I can get 90001 items to appear on SCD - where is this controlled?
b) When I pack delivery, have the packing material / pallet appear as a main item
Thanks!