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Former Member
Jan 25, 2013 at 08:52 PM

Unplanned delivery costs with two different vendors (MIRO)


Hi everyone,

The company makes a purchase order for raw materials to Vendor A and contracts Vendor B for shipping service.

Company wants that SAP could allocate shipping service costs to each position of purchase order.

¿Does anyone got an idea of how to do that?

One idea that comes to my mind is:

1- Purchase order to vendor A

2- Goods receipt in referece to PO

3- Invoice verification in ref PO to vendor A

4-Invoice verfication in ref PO to vendor B, adding a subsequent edit (unplanned delivery costs).

But, what happens with purchase order to Vendor B...? I imagine that's correct...

Please, do you know any alternative to this or this is the only way to do that using SAP stantard?

Best Regards,