Set up transport order cost components

After providing basic settings using the Transport Order Management Setup, specify the cost components to use.

Steps

1. Choose the   icon (Alt+Q), enter Transport Cost Components, and click the relevant link.

2. Enter the values for the Code and Description fields and complete the following fields:

   Field	Description
   G/L Account No.	Specify the G/L account to use when creating a purchase invoice line.
   Blocked	When selected, the component line cannot be linked to transport orders.

   Note

   You can mark a component as Blocked during a running operation without checking whether all lines are already posted. This ensures that automatic posting processes for available lines of blocked components are not affected by the changed settings.