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Freight vendor

Gurus,

I am creating a PO , iam working with planned delivery cost.I have defaulted the vendor in Info record.The reason is the creator need not enter the vendor always while creating the PO.The freight vendor will differ during MIRO.

I will change the vendor during MIRO by entering the new vendor .

What impact does it have on the defaulted vendor

Is it ok if it is done this way always?

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2 Answers

  • Best Answer
    Jun 18, 2010 at 07:32 AM

    See SAP Note 393431 - MIRO - Vendor Q&A no.5

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    Former Member
    Jun 18, 2010 at 07:12 AM

    >

    > Gurus,

    > I am creating a PO , iam working with planned delivery cost.I have defaulted the vendor in Info record.The reason is the creator need not enter the vendor always while creating the PO.The freight vendor will differ during MIRO.

    >

    > I will change the vendor during MIRO by entering the new vendor .

    > What impact does it have on the defaulted vendor

    >

    > Is it ok if it is done this way always?

    This process can work. At time of MIRO, your default freight vendor will be proposed when you reference the PO. Just change the vendor in DETAILS tab in INV.Party field for the freight line. In this case all other charges will go to regular vendor and just freight line will be charged to other vendor, so 2 invoices will be created.

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