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Hi,
I am not sure that I fully understand your requirement but I can suggest what we are doing to overcome your scenario:
A purchase order is placed for vendor X. The conditions for this PO must contain a freight condition. On the condition for freight e.g. ZFR you will double click. It will take you to a different screen where you will be able to change vendor X to vendor Y (being your freight carrier).
The scenario now is that for every delivery from vendor X a delivery cost GR will be created for vendor Y. The invoice for the delivery cost can be processed using txn MIRO by entering this PO and changing 1. Goods/service items to 2. Planned delivery costs.
Hope this is what you were looking for.
madlg
From: Vijoosapient via sap-log-mm [mailto:email@removed]
Sent: 10 October 2010 04:38 PM
To: Madelaine Goetsch
Subject: [sap-log-mm] Freight Condtion
Posted by Vijoosapient (SAM)
on Oct 10 at 10:36 AM
Hi,
How can i map freight condition based on carrier. We want to charge freight per carrier irrespective of weight, volume or quantiy. E.g. 100T are delivered and it may be delivered in various trucks and freight will be charged on each truck basis i.e. $50 / truck.
Kindly advise.
Regards,
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