subcontracting process

[Former Member]

Hi experts,

In sub contracting process, we are sending materials to more than one vendor with same transport vendor. Which means the transport vendor is carrying 10 Pos and distributing the materials to all vendors. In my business i need to capture the frieght cost per each material and the value should be added to the material value. How to add the frieght cost according to the vendor?. can any one help me this scenario?

thanks in advance

abi

[dilip_choudhury · Accepted solution]

Hi

Here is the process to map your business process

When you enter a goods receipt for a purchase order, you can specify a freight supplier (also called freight vendor) that differs from the vendor in the purchase order. The system assigns the delivery costs to the vendor.

Prerequisites

You can only enter a freight supplier if the condition type for delivery costs allows you to do so in Customizing for Purchasing, i.e. when the Vendor GR indicator is set.

You can only enter a freight supplier if it is defined in the condition type in the purchase order

Activities

On the detail screen for the item, choose Goto ® Freight supplier.

A dialog box appears in which you can assign a freight supplier to the condition type.

Thanks