Landed costs with several vendors

[Former Member]

Hi All,

I read in the Help File documentation that it is possible to add several vendors to a landed costs posting. P.e. an invoice concerning the handlingcosts and another invoice concerning the transport of the same shipment.(the goods receipts are posted)

I tried to make this posting but failed ( i could not find the button groupage vendors)

I use SAP2005A SP01 PL36.

Who can help me?

[Former Member · Accepted solution]

You can create one landed costs document for multiple Goods Receipt POs and for multiple vendors. To do this, pick a vendor from the choose from list and then your GRPO(s). Next click on the choose from list again and perfom the same operation. When selecting the GRPO, Business One will present a dialog box asking whether you want to overwrite the previously selected vendor? Answer "No" and then you will see the Vendor choose from field become "Multiple Vendors" and in the Vendors tab you will see all the vendors you have chosen.

[former_member186095]

Hello,

I am not so sure about it. It seems illogical because the GRPO of a certain created will not be based on multiple vendor but based on only one vendor. You could create more than one purchase order because the vendor is different but in landed cost, it is clear that only one vendor with multiple good receipts PO can be issued there.

Rgds,

[former_member186095]

Hello,

In addition to my previous reply and Frank reply, I have tried and it has been successfully to perform one landed cost for multiple vendors. I have made a mistaken.

You could do that by deleting first vendor and choose another vendor in the vendor field, if system ask "do you want to delete previously selected field ?", you must choose no. The result is string (*) sign in the vendor field if you manage one landed cost for multiple vendor. You also can import more than one good receipt PO by always select no if system asks similar question like above.

Rgds,