Transportation cost

[Former Member]

Hi,

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 ?

[former_member218067 · Accepted solution]

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

BR

Diwakar

reward if useful

[Former Member · Accepted solution]

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 ?