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Former Member
Nov 26, 2008 at 11:06 AM

Raw Material Bill Passing

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Hi Expert,

I have one requirement where Service Cost ( Transportation cost) to be loaded on Material Cost. Following steps to be adopted to achieve the goal, please help me.

1. PO for material with quantity (Material supplier Vendor).

2. Service PO for transportation cost of material (Transporter Vendor).

3.GR for Material PO

Stock Acct. will Debit

Provisional Acct. will Credit.

4.Service entry sheet for transporter for transportation cost

In SAP standard( Service entry sheet ):

-> Cost will be booked on cost center debited

-> Provisional liabilities for the same to be credited

Client requirement(Service entry sheet ):

-> Cost of transporting quantities has to be booked on material cost to me debit

-> Provisional liabilities for the same to be credited

Please suggest me the require configuration to achieve the above client requirement. Or else if you have alternate solution please let me know.

5. MIRO for Material supplier Vendor.

6. MIRO for Transporter Vendor).

Note: Currently my client is using Partner function to load the transportation cost over material.

Enter additional condition of freight FRC1/FRB1 in the PO. Go to the details of the freight condition, where you can enter different vendor than Vendor assigned in the PO. When material is received, you post GRN where in the freight charges are loaded on the inventory. While booking invoice, you can post two seperate invoices, one for the material supply & other for the freight charges (planned delivery charges).

Regards,

manoj singh