Dear SAP Team,
I have two scenerios being in practise by my client Request that if any one can give me the solution
1. When the material supplier is not taking care of the transport ,at the time of good receipt there is one activity called "TRIP DETAILS" done by my client during GR. Details is maintaied in the "Trip details "for transporter payment like transporter name ,vehicle no, gate pass no,material, Transport Order no with the transporter .They also want during this activity the trip detail tab page must be made mandatory so that the user does not omit the relevant transporter data
2.Vendor supplies materials to the Client in two ways - One where vendor take care of the freight cost which can be tracked in PO. In second case , they arranges the transport for whom the transport contract exists based on the distance.When the GR is made for this the product cost to be captured where there are two activities for the material.( One is material supplied by vendor / Transporter.The payment is done for the two sepately
Regards,
Suresh.R