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Dear all

we have service contantract for transportation of material (non SAP)

In SAP how to create this contract and PO ( unit of measure )

And how to link this service po /service entry sheet with material PO so that transportation cost can be imposed on material based on Goods receipts

for example Goods receipts of 1000 Kg .two Purchase order are there ( one for material and other for transportation)

how to link these two PO and GR for inventories freight cost on material

Second Case is that

At the time of PO freight cost not known .freight Cost is based on transport Receipts TR or RR

In both cases service tax is applicable for transportation

please give me some suggetions

Former Member
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