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Former Member

Vendor Return

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

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2 Answers

  • Best Answer
    Posted on May 03, 2011 at 10:40 AM

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

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  • Posted on May 03, 2011 at 04:20 PM

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

    goods receipt,credit memo.

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    • 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