Hello Experts,
I have searched the forum but I couldn't get exact answer and my mind confused so I need yor help step by step please
Let's say we have a vendor which we buy the goods we create PO for it but there are two or more vendor we have to charge for freight nd other cost
it is ok in PO we can add when planned cost and it reflects to MIRO
but how can we add when unplanned cost for different Vendor and we want to add this cost to material how can I do that
Many thanks in advance