Where to Enter the Freight Cost VF02

we are dispatching as per the invoices ( multiple ) in a single Truck with single LR No for single destination.
we are able to enter in VF02 condition as ZFRI.
without entering the LR No and Truck No i cant identify these multiple invoices has dispatched in a particular one truck.
please help us to enter the Truck no and Lr no to identify the multiple invoice dispatch in a single truck.
Note : on the other hand my company strictly told don't enter on the Text TAB.
Regards
Kabil

HI,
In the Node SPRO > IMG > PM and CS module > Master data > Technical object > Serialization procedures > Select Integrated serial number managament and do the following settings.
A serial number profile with the procedure MMSL must be entered in the material master record.
If a stock check is to be performed, the indicator of the same name must be set in the serial number profile.
In order that the individual stocks are recorded correctly, you must define the indicator as follows:
The serial number usage for the procedure MMSL must be 03, meaning that the assignment of serial numbers is obligatory for goods movements.
The stock check must be 2, meaning that if the stock data is inconsistent, the system does not perform the posting and issues a corresponding error message.
In Customizing for inventory management you can sort the different types of goods movements into groups using movement type groups. By assigning movement type groups to a serialization procedure you define for the assigned movements whether:
Serial number requirement exists for the materials assigned to the profile
A serial number including an equipment master record is created in inventory management for a goods movement
Regards,
RitiG

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