[sap-log-mm] Freight Vendor invoice verification
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| Posted by lynn-chua on Apr 22 at 2:23 AM |
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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