on 11-03-2010 11:12 PM
Hi,
How do we create a supplemental expense for Inbound freight costing scenario ?
Scenario: Once shipment costs are settled as delivery costs at PGR for Purchase orders, how do we handle any additional shipment costs that still need to be paid. Please suggest
Thanks
You can follow the normal process and enter the unplanned delivery cost as unplanned delivery cost...as noramlly...
Else you have to reverse the GR and after having modified the shipment cost document GR has to be posted again.
As for unplanned delivery cost you can find lots of documents, e.g. SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a8/b9969d452b11d189430000e829fbbd/frameset.htm
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