Hi AKPT & Anil Kumar,
Actually this Process is not working, if you Also follow the steps provided. you will find that Invoice is considering the Amount which is Present in Purchase order PB00 condition.
Planned Delivery cost will not be Suitable actually. We are not posting the Freight, And as per OBYC, Client is not using FR* TR Keys.
please brief me more options.
Regards,
Ninad