PO

[Former Member]

Hi all,

We need to raise a separate PO for material and onther PO for Transporter to transporter to transport the PO.

But my transport cost should also debit the material (inventory) account.

I am not looking for single PO with fright condition type and assignment of fright vendor in it please.

Thanks.

[deiva · Accepted solution]

Hai,

You can do this by

1. Create the service PO for transport vendor & do further process like Service entry sheet & LIV. But in this case the transport charge will hit the service expense acct.

2.Otherwise do the Subsequent debit for the same PO .This will hit the material acct.

[Former Member · Accepted solution]

Thanks,

If i do Subsequent Debit, my service PO will not get closed?

Is there any better solution please?

Thanks.

[deiva · Accepted solution]

Do the subsequent debit with material PO, change the invoicing party from material vendor to the transprt vendor.

[Former Member · Accepted solution]

Hi,

i need to accept the service entry sheet?. Service PO will open for payment?. I am right?

Thanks.

[deiva · Accepted solution]

Hello,

You can map ur requirement by 2 ways,

1. Create the service PO for transport vendor & do further process like Service entry sheet & LIV. But in this case the transport charge will hit the service expense acct.

2.i need to accept the service entry sheet?. Service PO will open for payment?. I am right?

.Otherwise do the Subsequent debit for the same PO which is created for material purchase .This will hit the material acct.