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Former Member
Apr 26, 2010 at 05:22 AM

IMPORT PLANNED DELIVERY COSTS FOR FREIGHT FORWADER NEED TO CERATE SO

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Hi,

My client is doing import procurement.

In import PO i capture all ustom, fright forwader, Insurence.. and assign vendor number with respective condition type in PO.

Now the client want to create separate Service Order for all insurence & Fright Forwarder.

Now the service provider Invoice will confirm with respect to Service Order.

Then how the purchase condition type will get close. ( with respect to which i will close the planned delivery cost in Purchase Order).

Regards

SAM

Regards