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Process change from DDU to Ex-Works


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In the current system we have one Purchase Order, with one vendor who supplies the material and also arranges the freight (incoterms DDU = Delivered Duty Unpaid).

We are planning to move from DDU to Ex-Works, with our logistics partner handling the Delivery logistics for us, thus leveraging on their expertise.

If we now create a PO, while the material vendor will be the same, we need a new vendor (Partner Function?) for the Logistics Vendor. When the two invoice us, we are hoping to MIRO on the same PO and thus book freight on to the material.

Is it possible?

Thanks in advance.

Former Member

it is not usual, but I have seen such cases.

Those companies had the carrier as well in the partner schema.

they created an extra message type for the PO (of course with a different form that does not show item prices) that is issued to the carrier.

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