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Former Member
Jul 02, 2012 at 11:08 AM

avoid freight amount in purchase price difference

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Hi Experts, I am procuring the materials with standard price, in the PO pricing the Purchase price variance is unnecessarily frieght is also including. Pls suggest me how to deal with it not to include the freight and other charges in the Price difference account. It should be triggered with Purchase price variance from standard price maintained in the Material master. Thanks in advance Sreeni