Inbound delivery with freight cost for Import PO scenario !!!

[former_member209900]

Hi Experts,

I did freight cost for inbound delivery with standard PO process. It's successfully added to material cost while taking GRN.

Hence, while doing the Import PO process it's not getting added.

Hence , I include the screen shot for my work.

Please help to resolve this issue

Regards,

ganapathi Raman

[former_member209900]

Hi all,

Please find the clear screen shots of my work

[former_member234835]

Hi,

Sometimes It happens

if we dont uncheck GR based Invoice in vendor data master and PO during custom PO in that case  freight cost is not calculated

IF shipping type is not defined in the shipment type it is also not calculated

Please check and let us know if that still occurs

Mohd

[former_member209900]

Hi,

The following two items has been checked.

1. GR based invoice verification in vendor master

2. GR based invoice in PO

Also, shipping type has been defined in shipment type.

Still the problem occurs.

Please help.

Regards,

Ganapathi Raman P

[former_member209900]

Hi,

Please see the last screen shot.

By Unknowing it picks, JCV1 condition type here.

Can you sort out this issue

[JL23]

You should consider to make screenshots big enough that people can read them

[former_member209900]

Please help me out