Landed Cost Allocation

[former_member595220]

Greeting,

There is a scenario I don't know how to implement in S/4HANA, the detail as below:

1. Vendor: ABC, supplying material: MM004/MM005.

2. Vendor: DEF, custom agent.

3. PO: MM004 * 30pcs @$USD100 / MM005 * 20pce @$USD150.

4. Total Landed Cost: $USD200 -> Just can get details when GR.

The relate issues:

1. How to allocate landed cost($USD200) to each material(MM004/MM005)

2. There are 2 APs I have to pay, one is vendor ABC for material cost, the other is vendor DEF for landed cost.

Is there any experts can help me on this scenario?

Thanks & Best Regards

Roger

[fortian · Accepted solution]

Hello Roger,

As by the time of the creation of the purchase order you don't know the delivery cost, I believe you should post them as "unplanned delivery cost". To do so, and considering that you are paying such cost to a different invoicing party (different vendor), you should create from MIRO transaction a "subsequent debit" and include the cost into the unplanned delivery cost field (details tab).

Best regards,

Fortian

[former_member595220 · Accepted solution]

Hi Fortian,

I got all after testing, many thanks for you solution.

Thanks & Best Regards

Roger