有个转储采购订单，共生成14张交货单，每张交货单对应一张装运单和运费单，运费单是按装运单抬头进行计算，条件类型的计算基础（calculation basis）是B交货单项目（delivery item），计算类型（calculation type）是C数量（Quantity）。
Shipment Cost Item Category
Cost distribution      C     Delivery item
Acct Assgt Cat. K     Cost center
Settlement date 0002 Stage end (actual)/Current date
Origin CO       A     General ledger account
Settlement rel. A     relevant for settlement (delivery costs)
Generate PO           Do not generate purchase order
=====================================================================
问题：当某个交货单用VL02N做发货过账时，按照设计相关的运费140元应该抛帐到对应的采购订单历史中的交货成本里。但是，系统却只抛了1/14，也就是10元到交货成本里。

我换了同一个物料类型里的另外一个物料，一样的发货工厂到货工厂，一样的承运商、路线、运输方式、金额，抛帐的时候就是正确的。

进度一：
发现一个现象，如果物料是启用批次管理的就没有问题，如果没启用批次管理就会有这样的问题。

进度二：
找了一个资深的顾问查了一下，还是未果。认为十有八九是SAP的BUG，于是转到SAP那边去了。

进度三：
前几天SAP给回复了，让打一个NOTES的补丁。
SAP Note 907632 - STO : Incorrect amount in delivery
costs。经过初步测试，问题解决。

Note Language: English Version: 13 Validity: Valid Since 06.04.2010
Summary
Symptom
When using the scenario 'Delivery costs from shipment cost documents',
delivery Costs in the Purchase Order history for stock transport Orders is
found incorrect. This occurs when there are multiple items and more than
one outbound deliveries related to different inbound shipments.
Additionally, it was found that the problem occurs when the delivery does
not contain batch items.
Other terms
Delivery Costs, STO, Stock Transport Order, freight costs, VL10B, SPC_SCM1,
SPC,
Reason and Prerequisites
This is due to a program error.
Solution
*******************************************************************
* CAUTION: Please be aware that this is a Modification! *
* Please refer to note 170183. *
*******************************************************************
Perform. the following :
1. Implement note 454869.
2. Implement Correction Instructions Below.
Please consider that if the functionality from the note 980402 has been
applied into your systems, you should use the correction instruction for
500 604 Y55K910370

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交货成本分摊异常问题

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