Freight Condition in PO

[Former Member]

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?

[former_member218067 · Accepted solution]

Hi,

Create a new condition copying existing freight condition FRA1

keep the condition category as B delivery costs-creates the separate line item in migo accounting doc

then make that condition manual entry has priority - u can put freight value in PO

Make it accural tick -it will post to provision for freight account

IN SCHEMA

dont put X - IN print column it will not get printed

assign account and provision key and assign account for provision in schema FR1 etc

make the condition statistical tick-it will not add to the gross price

when you create po add value of freight - no value addition to netpr add freight vendor

IN GR seperate line item for provision account

IN MIRO select delivery costs and pay to freight vendor

do let me know

BR

Diwakar