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There are a few things you need to think about. Where do you want the costs
of the additional costs to be posted to? Are the additional costs for stock
related purchases? Are the additional costs for a different vendor, i.e.
supply vendor and transport vendor are different?
You can add conditions to a PO at header level and SAP will apportion it to
the items in the PO. The behaviour of adding the condition is dependent on
the business scenario.
Cheers.
| | | ---------------Original Message---------------
From: A D
Sent: Wednesday, September 07, 2011 12:07 PM
Subject: Additional Cost to be Captured in PO
T-Code : M/06.
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