Transportation Cost Paying to Vendor in MM

[former_member511707]

Dear Experts,

Transportation fee paying process is like this:

- Sales order to customers two types:

1. customer picks up at warehouse(no transportation cost)

2. deliver to customers.

- Transfer Order from warehouse to warehouse(long distance).

both "sales order" and "transfer order" need paying to forwarding vendor, customer wants to track all forwarding services by routes and each route has a different price(300 routes).

they want there routes to be in the system like master record and monitor paying like a PO to forwarding vendor.

How to deal with it in MM in terms of automatic PO in both cases. Sales order to generate a PO, Transfer Order to generate a PO.

Best Regards,

[former_member210560]

Dear Hung Cao,

You can check note 427944 for information about your question.

Regards,

ian

[Former Member]

thanks for helping, i really appreciate it.