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Former Member
Oct 31, 2012 at 03:54 PM

PO against freight condition

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I have created a Material PO on vendor ‘X’ for INR 1000. In same PO there is one freight condition with INR 200 (to be inventoried).

Material price (INR 1000) is to be paid to vendor ‘X’ but freight value INR 200 is to be paid to another vendor ‘Y’.

There is requirement of two POs (hard copy) one for vendor ‘X’ and second for vendor ‘Y’. Kindly suggest how can we raise PO to vendor ‘Y’ against the said Freight condition.

If we create a separate service PO for vendor ‘Y’ and do not include the freight condition in material PO, then freight cost will not get inventoried (i.e. will not be added to material cost).

Kindly help.