FRB1 freight condition in a PO

[Former Member]

Hello Everyone,

We have a PO with FRB1 (value) condition.

PO is Qty is 44000 lb (Truck load) and FRB1 is 500USD (this is per truck load).

Because of some reason we received 42000 lb only and we are not expecting any more deliveries.

We want the system to calculate the freight as 500USD. But system is calculating proportionate amount adjusting the freight when we post GR.

Where as we have to pay 500USD to the carrier.

The carrier is on ERS and it is not possible to change the amount at the time of invoice.

How can we keep this 500USD as fixed frieght amount irrespective of the quantity received?

Thanks in advance

Praveen

[dilip_choudhury]

Hi

You need to maintain FRB1 condition control data field Calculation type as fixed (B).

Thanks

[dilip_choudhury]

Hi

Here is another process you can fix this issue

1) Enter goods transporter as separate vendor in PO

2) Enter condition type as FRB1 without price

3) While making GR , enter the transporter vendor number and cost for transportation

Hope this will work

Thanks

transporter