Dear All,
I am using SAP 2007B PL10. My client purchases good from an inter state vendor. Now the liability of the transport is on the client and not on the vendor. The vendor will only supply the goods. Now since my client bears the cost of transport from the vendor warehouse to his own warehouse he wants to include the same in the cost of the item. Also he will pay the trasporter bill separately to the transporter. How to include this freight in the cost of the item.
Regards,
Rahul