We receive lots of Transport Bills from our Freight Forwarders and Tranporters. But we do not have tracking for these details in SAP-MM as we forward the Bills directly to Finance Dept. Please inform if there is any options available in SAP to keep a tracking of these Bill details by raising Service P.O.If so, please give the details how to raise th Service P.O for it.
Frieght condition type is already defined in the calculation procedure and when you assign this condition type with account key then what every the costs are incurred will be fed into a seperate GL account. By this you can find out what are the costs in total that is used for frieght conditions.
HI you can also assign different vendor in the condition type settings in the PO and you can have seperate invoice documents for these frieght charges(unplanned delievry costs)
Thanks & Regards,