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Hi,
You can post your freight as unplanned delivery costs in MIRO transaction. In this particular case, if your freight invoice is paid to the same material vendor and the invoice is submitted (and therefore, processed) at the same time as that for material invoice, then you can use the ''unplanned delivery cost" field in the invoice header to capture these costs. Alternatively, you can use the direct posting to stock/material account option to allocate these freight costs to your material stock values.
Cheers,
HT
| | | ---------------Original Message---------------
From: jack Lee
Sent: Wednesday, September 21, 2011 11:19 PM
Subject: Make the Unplanned Freight Posted to Material Cost
Dear experts,
We have a requirement that we order PO using move average price, Usually the material is transported by our material vendor in partial delivery and the freight cost is included in the price, but sometimes for the urgent purposes, we may inform a third party to handle the partial delivery.That means we don't know how many of the total quantities will be transported by the third party when PO is created. If I expect a cost using a freight condition in PO to treat this as a planned delivery cost, there must be some quantities of the GR/IR Freight not be cleared.
Does anybody experience a similar scenario,please give me an optimum solution .Thanks! |
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