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author's profile photo Former Member
Former Member

Transportation cost


I am procuring some material. The transporter is different from the main vendor.

I want to issue a PO for goods to the main vendor and another service PO for transportation to the transporter (because service tax has to be calculated on the transporter bill).

But I want to load the transporter cost on the material he has transported.

Is it possible? if yes, then how to go about it ?

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    author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 06:33 AM

    Hi Sameer,

    You can do so as create service PO for transporter and Main PO for material

    do GR for material and service entry for transportation cost

    At the time of MIRO through Material TAB put material number and Load

    Trasportation cost to the main material

    Hope this will help



    reward if useful

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    • Former Member

      Hi Diwakar,

      Thanks for ur answer.

      But I have one more qusetion.

      Suppose I follow the process below:

      1. Create PO

      2. create inbound delivery for that PO

      3. Create transportation planning for this inbound delivery along with shipment cost calculation

      Now Can I load this shipment cost to the material I purchased using the original PO ?

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