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Former Member

liablities generated through condition type in PO

Dear All,

Kindly guide immediately on the following points

1-We are generating liablity for frieght vendor (different from PO Vendor) through freight condition type in PO.All is working fine but we are not getting that how PO should be raised to give the frieght vendor ?

2-We are performing some services as unloading material for a raw material.we have raised a separate PO for this service (as we do not want to have a separate clearing account for this type of small amount service).Now how to load this service on material ?

Kindly reply ASAP.

Regards

Subrat Panda

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1 Answer

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    Former Member
    Oct 10, 2007 at 09:27 AM

    Point 1

    Select the condition type in the PO & click on details icon. On the right hand corner of the new screen you can change the Vendor Code. By default, the PO Vendor appears there, you can change it to your freight Vendor.

    Point 2 -

    Ther is no way by which you can load the cost of service performed onto material by creating a separate PO. All you need to do is to do subsequesnt Debit with ref to the material PO & post the amount as unplanned delivery cost. Also change the Vendor code there to your Services Vendor. If this is recurring in nature then you can also define the same in the Partner Schema.

    Regards

    --Vikas

    Reward points if answer is useful.

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    • Former Member Former Member

      Hi

      In the same PO , select the freight condition & go to details, there you can change the main vendor to the freight vendor. In the PO header the main vendor remains the same it is only in the details of freight condition you need to change the vendor code.

      When you do the Invoice verification of this, do a separate Invoice for Planned Delivery Cost & there select the freight vendor.

      Regards

      --Vikas

      Reward points if the answer is helpful.