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RE:[sap-log-mm] Consignment freight

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Sep 7 at 7:11 PM 		Mark this reply as helpfulMark as helpful
Hi,

It is not feasible to include any planned costs in case of consignment process as it was defined in SAP that in this particular process it is the responsibility of the consignor (vendor) to deliver his goods to the consignee's warehouse at his own costs and risks. Therefore, freight shall not be incurred by consignee. Furthermore, it does not make sense for the consignee to pay for such freight costs as consumption has not been taken place. Therefore, the workaround solution is to include/add freight costs into the net price of the consignment info record.

Cheers,
HT

---------------Original Message---------------
From: gaf555
Sent: Thursday, April 13, 2006 12:24 PM
Subject: Consignment freight

> I am attempting to accrue freight on a consignment PO that will be paid to a freight carrier and not to the consignment supplier. Also I would like to post the freight costs to the material. Any advice out there?
>
> Thanks in Advance

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ha_tran
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