STO - Extra Cost to be loaded on Receiving Plant - Urgent

Dear All,
I am using STO through MM route.
Now while doing STO, based upon some calculations which are part of the procedure some amount needs to be loaded to the receiving plant.
Now when i am tryiing to use a delivery cost condition, it is creating an extra Accounting document for the same.
What can i do to load some extra cost only to receiving plant... so that my accounting happens in the following manner;
Supplying PLant Db : 2000
Receiving Plant Cr: 5000
PLease help, this is an urgent issue.
Regards,
Jyotsna Loomba

Hi,
Your question is not clear do you want to add freight cost on the receiving plant ?
if so have you created condition for your freight cost with delivery cost as condition
category and added to your STO shema?
Please confirm
BR
Diwakar

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STO - Extra Cost to be loaded on Receiving Plant - Urgent

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