Fright & Cost

[Former Member]

Hi all,

At the time of PO, we dont know, the actual fright transporter and fright value also. Material will be transported by supplier thru transporter.

In that scenario, how to capture the fright vendor and cost?.

PO has release strategy aslo.

Fright condition is activated to enter vendor at GR time, But with out value (fright cost), i am not getting fright TAB at MIGO?

Thanks.

[dhrubacharan_behera · Accepted solution]

Hi,

To get freight vendor in MIGO you have to enter Freight condition in PO.If actual value is not known approximate value can be given in PO.The same can be adjusted at the time of MIRO.Alternatively if freight is not entered in PO the same can be captured in MIRO as unplanned delivery cost.This will add the value with the materials.Also if you are having a G/L Account for Freight the same can also be entered in G/L Tab at the time of MIRO.

Dhruba

[deiva]

Hai,

You can do this by following process

1.Maintain some approximate values for freight in PO. Since freight vendor can be entered at the time of GR in the freight tab, do the LIV with freight vendor by manually adjusting the PO values to the exact values , select the Planned delivery cost indicator.

2.Other wise do the subsequent debit tansaction in MIRO for this unplanned delivery cost for the same PO.