Supplier vendor PO and Freight vendor PO to be linked

[Former Member]

Hi,

I have one requirement regarding If we given the order to vendor for material,But material we received from other vendor transport.Now we have the two invoices 1 for supplier wich is sent the material cost 10000(Exp PO NO:4500000101) 2nd for trasport vendor which is delivered the frieght cost is 1500.Now user requirement is freight charges to be added to the main po.In future if they opened main po they will come to know for this PO how much spend for frieght charges

How can i acheive this requirement,any body can help.

Advance thank for your help.

Thanks & Regards,

Lakshmi.

[Prasoon]

Hi,

   In addition to Dev, your freight condition type should be of condition category B (Delivery Cost) in M/06.

   You can maintain the freight vendor in PO or at the time of GR as per the settings in the condition type. If the Vendor in GR is 2 as shown below, in MIGO, freight tab will appear and you can maintain the vendor at the time of GR.

   Else you have to maintain the vendor at the time of PO creation.

   Once you do the GR, the delivery cost will be loaded to inventory accordingly.

   While doing MIRO, you have to select Planned delivery cost to post the freight invoice and "Goods/service items" for actual vendor invoice.

   Regards,

AKPT

[former_member183424]

Hi,

You can  add freight charges in same PO, but freight charges will be effect for different vendor.

You can change the vendor here.

It can done on single PO.

Hope it will help for your scenario.

Thanks

DEV

[Former Member]

Not clear with your word freight charges to be added to the main po.In future if they opened main po they will come to know for this PO how much spend for frieght charge?