Two vendor in one shipment cost

[former_member301027]

Dear Gurus,

I have seen we can assign only one vendor in the shipment document.

1. But I have seen in few scenarios two different line item in the shipment cost document, can I assign two different vendor against each line item.

2. In my export scenario i have to pay transport cost from my location to port, I will bear load transfer charges by some other vendor, and I will also bear the custom charges, how these three cost i will cater under one shipment where vendor are different for each service, please explain.

Looking for the gurus response.

regards,

imran khan

[ravi_kumar100 · Accepted solution]

Hi,

Check the transportation chain functionality for shipment document creation.

The Route will have multiple stages and an vendor can represent each stage.

Your process will be to create a preliminary leg and then main leg. Final will be the Subsequent leg by road.

Refer below screen shot:

Regards,

SRK