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Former Member
Jan 04, 2012 at 09:41 AM

Puechase order for frieght charges.

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Dear Experts,

I have following query.

I am purchasing a raw material from a vendor (1000) with frieght charges. The frieght charges has to be inventorised and the amount is to be paid to frieght service providing vendor(2000). Hence created a purchase order for raw materials for vendor 1000 and against frieght condition value of frieght is entered and vendor 2000 is assigned to the same. But I have to give the purchase order to frieght vendor 2000 also because i am purchasing service from him.

Please guide me how the same is to be handled in sap.

Thanks & Regards,

Aaditya