I intend to create a PO return with the freight charges agreed to
refund by the vendor. I've set the indicator for return in PO and
it works perfectly but how do I add in additional freight
charges condition type with the proper value (to indicate the amount for refund from the vendor)? E.g. My PO item
return value is $100 and the cost for freight is $10. The system
will show me $90 as net value instead of $110. Is there anyone
out there has experienced the similar case? Alternatively, shall
I split out the claim in another PO line item or shall I handle
it separately by waiting for the credit note from the vendor (which will be handled by the FI). What is
the best practice? What happen if my end user wanted to show the freight charges to be captured in the PO return. How could I do that in PO return?
Appreciate for your help as it is very urgent.