At time of Creation of Purchase Order, we donot know the exact amount of freight etc.
The Material Supplier is not the Transport vendor.
Hence ,we need a Pricing Condition under planned delivery charges , which will not be displayed in Print out and does nt get added the PO print Grand Total.
And while doing LIV we can account frieght under Planned delivery cost.
We are not comfortable with the (subsequent) direct debit to material is MIRO,
as it is an audit problem since we donot have the track for which Purchase Order it is accountable.
And it hits the Price difference account.
How we can built this condition in SAP .
what are the basic things to be taken care to configure this requirement?