Vendor Return

[Former Member]

Hello,

I intend to create a PO return with the freight charges agreed to refund by the vendor. I set the indicator for return in PO and

it shows perfectly but how do I add in additional freight charges condition type with the proper value? E.g. My PO item

return value is $100 and the cost for freight is $10. The system always give me $90 as net value instead of $110

[former_member187989 · Accepted solution]

In M/06 for condition type,keep plus/minus blank,save it. Try it with new return p.o.

[former_member187989]

Otherwise include freight cost in p.o net price,do return purchase order(161 movement),

goods receipt,credit memo.

[Former Member]

As i understand if freight condition type is of cateogry delivery, negative condition will not be allowed in this case.

Your scenario is if PO value is $100 and cost of freight as $10, the system should give you $90 as net value, in that case may be you can create condition type by copying discount condition and put value equal to that of freight.

Regards

Sangeeta