Freight Invoice Blocked

[Former Member]

Hi Folks,

I have a question for you.

We have freight conditions on our PO. We do not know the exact price at the time of PO creation, but we have a qeustimate.

When the freight invoice arrives and is posted in the system, the invoice is blocked do to the price variance check.

Normaly you have the option to change the PO og release the invoice with t-code MRBR.

For the freight invoice, I do mot se the option to change the PO. Is this correct?

How do you fine guys handle this?

Thanks in advance,

Thomas

[Former Member · Accepted solution]

if u know the freight charges at time of invoice :- you can post them as unplanned delivery costs. you can do that in the invoice, on the payment tab in INVOICE you have unplanned delivery cost and post the invoice. if its blocked due to variance, you can release the invoice through MRBR

if you post the freight invoice as subsequent debit, u can also release that through MRBR because its also an invoice