This is my requirement. I want to settle freight cost, to freight vendor. To settle freight cost, my client needs to create contract for freight vendor. I know freight can settle by planned or unplanned delivery cost. In case of planned and unplanned settlement freight charges post on to material account. Same like
1>If freight settles by contract, need to post on material account how to do that?
2>How to combine material invoice (PO), freight invoice (contract) and make the freight invoice to post on material account?
3>How to map contact and material PO combine settle both (freight and material cost) in invoice?