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Former Member

DIfferent vendors for material and freight

HI All,

Issue: Total Invoice amount is $ 110 which includes $100.00 for material and $10 for freight and the material vendor and freight vendor are different. How to map this in SAP.

Can any one advice me on this issue.

Thanks and Regards,

Boppana

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2 Answers

  • Posted on Aug 13, 2011 at 09:25 AM

    Hi:

    You can create a PO with two conditions..one for materials bought from principal vendors and other using additional vendors for freight vendors . Ask the MM Guy to do so. Then do its MIRO and make payment .

    As an alternate using FB60 you can credit vendor for whole 110, in expenses give GL for material cost 100 and also a GL for freight costs 10 and book invoice.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 20, 2011 at 03:32 PM

    Thanks for your reply my problem has been solved

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