configuration steps for fright vendor

[prasad_medarametla]

Hi SAP Friends,

Plz give me steps for configuration of fright vendor.

Thank's&Regards

MVS.

[BijayKumarBarik]

Hi,

As u cusomised Vendor master( OBD3,XKN1,OBAS,partner function, assignment of partner function to Vendor account group,Schema group, assignment of Schema group to Vendor account group) now create Freight Vendor in XK01.

Now during creation of Purcahse Order,,assign Freight condition type to Freight vendor and save PO.

Then Regular process of GR(MIGO)

In Invoice verification of Freight vendor

use t.code: MIRO and select Planned Delivery Cost for that purcahse order and enter Freight vendor and pay in F-53.

Regards,

Biju K

[prasad_medarametla]

Hi bijju,

what are the steps ur given it is very useful to me.Thank's a lot.

Thank's

mvs

[Former Member]

hi,

while creating po itself u can mention freight vendor for paymentof freight.click on left side of the condition of freight (in item view tab condition) again click onthe magnifying glass located below the screen it will allow to another screen hereat the right side of the screen vendor will display. u can change the vendor as u required for freight payment.

regards

srinivas kona

[Former Member]

Hi

As said by QSM, there is no config for frieght vendors except specific requirements for master data (number range, field selection etc).

However, if you need the facility of entering the right freight vendor at the time of GR, you need to do necessary configuration for the respective freight condition types.

regards

sairam

[Former Member]

Hi,

there is no configuration its just like normal vendor but u can make vendor account group for freight vendors.

regards,

qsm sap

[prasad_medarametla]

hi,

how it comes into the pricing procedure and what basis have to maintain the fright value,what condition type i have to use plz give me the answer .

Thank's

MVS