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.