Freight cost of Vendor consignment

[ericsj]

We have supplier sending us consignment goods by a trasnportation company, the transportation compnay charge us the freight cost , we have to pay the freight cost to the transportastoin company, and this cost should be part of the cost of consignment goods.

However the cost of consignment goods does not transfer to our company until we goods issue or transfer it to our own warehouse. How to handle this freight cost paying to the transportation company above and freight should be part of the materials value when we use it?

[Former Member]

Hi

For freight condition give same access sequence as gross price condition. remove accrual key from your freight condition in pricing procedure. maintain your freight in consignment info record along with gross price. it will work.

regards

Antony

[ericsj]

Hi Anthony,

If we include the freight cost in consignment info record, will the freight cost become payble to the consignment vendor ?

[Former Member]

Hi Anthony

I am following the procedure as you describe for the freight price condition

I copied it as a new condition and removed the accrual key and the Acct key

AND the g/l postings are NOT happening for the freight - I am missing something I think

Hasina