RE:[sap-log-mm] Freight vendor ERS
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 | Posted by Jose_Oyon (SAP Consultant) on May 5 at 1:56 PM |  Mark as helpful |
Hi,
The issue I am having with transaction MRDC is that it does not bring the right value when service PO are being used. This is the scenario:
Service PO created with item category D. This PO contains a free text service for 100 EA @ $20/EA. I added a "delivery cost" condition "ZCOM" (Vendor commission) at the line item level. A different vendor is attached to this condition (vendor # 3000035221). ZCOM condition is for 10% commission.
Service entry sheet is done for 10EA. In PO history you can see:
- SES for $200
- GR (101) for $200
- DCGR for $20 (10% of $200). Delivery cost quantity 1 AU.
So far everything looks okay. When you run MRDC, it finds this delivery cost for vendor 3000035221. However, it created an invoice for the full GR amount of $200 instead of $20 which is the delivery cost amount. The vendor in the invoice is the freight vendor (3000035221). In the PO history the invoice shows:
- DCIn for $200. Delivery cost quantity 1 AU.
Thanks in advance for any insight you guys may have.
Regards, Jose Oyon.
---------------Original Message---------------
From: Deepak K. Mehta
Sent: Thursday, April 15, 2010 5:42 AM
Subject: Freight vendor ERS
> HI Tran,
>
> Sure, ERS for materials' cost will require GR-Based IV.
>
> I meant ERS for freight vendor - in that case GR-Based IV is not possible. In fact, if you wish to do materials-cum-freight costs ERS, it is not possible to select GR document.
>
> Regards,
> Deepak
__.____._ The issue I am having with transaction MRDC is that it does not bring the right value when service PO are being used. This is the scenario:
Service PO created with item category D. This PO contains a free text service for 100 EA @ $20/EA. I added a "delivery cost" condition "ZCOM" (Vendor commission) at the line item level. A different vendor is attached to this condition (vendor # 3000035221). ZCOM condition is for 10% commission.
Service entry sheet is done for 10EA. In PO history you can see:
- SES for $200
- GR (101) for $200
- DCGR for $20 (10% of $200). Delivery cost quantity 1 AU.
So far everything looks okay. When you run MRDC, it finds this delivery cost for vendor 3000035221. However, it created an invoice for the full GR amount of $200 instead of $20 which is the delivery cost amount. The vendor in the invoice is the freight vendor (3000035221). In the PO history the invoice shows:
- DCIn for $200. Delivery cost quantity 1 AU.
Thanks in advance for any insight you guys may have.
Regards, Jose Oyon.
---------------Original Message---------------
From: Deepak K. Mehta
Sent: Thursday, April 15, 2010 5:42 AM
Subject: Freight vendor ERS
> HI Tran,
>
> Sure, ERS for materials' cost will require GR-Based IV.
>
> I meant ERS for freight vendor - in that case GR-Based IV is not possible. In fact, if you wish to do materials-cum-freight costs ERS, it is not possible to select GR document.
>
> Regards,
> Deepak
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Jose_OyonSAP Logistics Material Management Helper
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