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Former Member
Feb 01, 2011 at 04:52 AM

delivery cost

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Hi,

I have a PO which is assigned to vendor X and there is a freight cost which should be charged to vendor Y.How can I maintain this in SAP.

Secondly the freight cost now is Rs 10 which is charged to vendor y.But due to some reason when goods actually arrive it becomes Rs 12.Now my client wants to adjust the value of freight cost difference of Rs 2 ( Rs 12-Rs 10) to material value.How can I map this in SAP?