RE:[sap-log-mm] Freight Vendor invoice verification
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Apr 22 at 2:34 AM |  Mark as helpful |
Hi,
What you should do are as follows -
1) Go to transaction M/06 and make sure either ''1'' or ''2'' shall be entered into the ''Vendor in GR" field of your freight-related condition type;
2) Do not maitain the freight vendor for your freight condition type during PO creation
3) Manually add the freight vendor during GR maintenance.
Cheers,
HT
---------------Original Message---------------
From: lynn-chua
Sent: Thursday, April 22, 2010 2:27 AM
Subject: Freight Vendor invoice verification
> Hi, can someone help me. We have PO for goods with pricing condition for freight. SAP required a freight vendor for this condition. Our PO has mutliple delivery by different freight vendor. How to do IV for freight for this PO? I also need to match freight charges to each delivery (GR), the system only give me a total freight cost. Is there any where to configure matching freight by GR?
__.____._ What you should do are as follows -
1) Go to transaction M/06 and make sure either ''1'' or ''2'' shall be entered into the ''Vendor in GR" field of your freight-related condition type;
2) Do not maitain the freight vendor for your freight condition type during PO creation
3) Manually add the freight vendor during GR maintenance.
Cheers,
HT
---------------Original Message---------------
From: lynn-chua
Sent: Thursday, April 22, 2010 2:27 AM
Subject: Freight Vendor invoice verification
> Hi, can someone help me. We have PO for goods with pricing condition for freight. SAP required a freight vendor for this condition. Our PO has mutliple delivery by different freight vendor. How to do IV for freight for this PO? I also need to match freight charges to each delivery (GR), the system only give me a total freight cost. Is there any where to configure matching freight by GR?
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ha_tranSAP Logistics Material Management Helper
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