RE:[sap-log-mm] Make the Unplanned Freight Posted to Material Cost

Posted by Sap Land Wednesday, 16 November 2011 21:30

Posted by JackMlee
on Nov 17 at 12:29 AM

Hi Kalyan,

Scenario 2,
Do you mean you still don't know the actual freight vendor even at GRN posted? If so you may not expect any freight expense in PO with any vendor, just use subsequent debit after got invoice from the actual freight vendor.
If the case just about the freight vendor DEF is not the invoicing party you can do as HT mentioned as follows.

Cheers,
Jack

---------------Original Message---------------
From: kalyan
Sent: Saturday, October 01, 2011 9:23 AM
Subject: Make the Unplanned Freight Posted to Material Cost

Dear HT / ALL

How to handle these 2 scenario. Please

Scenario-1

For Unplanned delivery cost, Freight Vendor is different from the Material
Vendor, then how shall we handle this scenario
.
Scenario-2 (How we will handle this scenario)

1) PO i maintained with both Material Vendor is ABC...and Frieght Vendor DEF
(maintained in PO) with some Price.
2) PO Sent to Vendor
3) GRN Posted
3) But real time, Freight Vendor (DEF) mentioned in PO may not in a position
to deliver the material, So another freight Vendor: XYZ is
ready to deliver the Material

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