Implementing SAP in our company, we are blocked with that topic: We actuallly buy several HAWA material and have a separate transport cost made and invoiced by our logistics company.
Is there a way I can affect this transport cost to each product material to adjust the average cost and so include the transport cost to each product to have the correct price for he next inventory.
I know how to deal with that when the supplier where I bought the material also bill shipping cost (through MIRO / Details / Unplaned Del. cost) but not if Material and transport are made by two different company.
All advices or tricks welcome!.