Re: [sap-log-mm] Freight vendor ERS
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 | Posted by Deepak K. Mehta on Apr 15 at 3:14 AM |  Mark as helpful |
Jose,
Run transaction MRDC but ensure that ERS indiciator is NOT set for the freight vendor n the Vendor Master record.
GR-based IV is not possible for automatic settlement of planned freight costs.
Regards,
Deepak
--- On Thu, 4/15/10, Jose_Oyon via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com> wrote:
From: Jose_Oyon via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
Subject: [sap-log-mm] Freight vendor ERS
To: "Deepak Mehta" <dkmehta_blr@yahoo.com>
Date: Thursday, April 15, 2010, 7:32 AM
Posted by Jose_Oyon (SAP Consultant)
on Apr 14 at 10:20 PM
Hi,
We are entering planned freight on PO with a freight vendor different than the PO vendor. We are trying to find the most efficient way to process the monthly invoice we are receiving from freight vendor. That invoice includes hundreds of PO. We are thinking about using ERS for the freight vendor but we have not been able to make ERS work for the freight vendor defined at the condition level in the PO. Is there a way to use ERS for this scenario? If not can anybody recommend the best way to process this invoice with hunderds of freight charges related to multiple PO?
Thanks and regards, Jose Oyon.
__.____._ Run transaction MRDC but ensure that ERS indiciator is NOT set for the freight vendor n the Vendor Master record.
GR-based IV is not possible for automatic settlement of planned freight costs.
Regards,
Deepak
--- On Thu, 4/15/10, Jose_Oyon via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com> wrote:
From: Jose_Oyon via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
Subject: [sap-log-mm] Freight vendor ERS
To: "Deepak Mehta" <dkmehta_blr@yahoo.com>
Date: Thursday, April 15, 2010, 7:32 AM
Posted by Jose_Oyon (SAP Consultant)
on Apr 14 at 10:20 PM
Hi,
We are entering planned freight on PO with a freight vendor different than the PO vendor. We are trying to find the most efficient way to process the monthly invoice we are receiving from freight vendor. That invoice includes hundreds of PO. We are thinking about using ERS for the freight vendor but we have not been able to make ERS work for the freight vendor defined at the condition level in the PO. Is there a way to use ERS for this scenario? If not can anybody recommend the best way to process this invoice with hunderds of freight charges related to multiple PO?
Thanks and regards, Jose Oyon.
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Deepak K. MehtaSAP Logistics Material Management Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement
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