Hi all MM guru's
my client has an specific requirment
we have already maintained the condition for frieght at header level (value based & qty Based),that is working fine
but some times what happend we recieved the goods for same PO and every time we have to pay the Fixed Frieght charges to vendor ie that frieght is independt upon value and qty as well when vendor delivers the good to us we have to pay the charges
how would have to maintaned this scenario in SAP
helpful suggestion would get rewarded immidiately
thanks in Advance