how to address the Provisional frieght charges

[Former Member]

Hi

how to address the provision freight charges

Like the exact frieght charges and other charges are not known at PO level.

the exact value is known at LIV level.

secondly my client is preparing PO only once in a year and the friehgt charges and other packing , farwarding charges tend to change or will be known at time of bill passing.

Pls help me out

Chris

[Former Member]

Hi Chris,

At the time of doing LIV you can book those expeses as unplanned delivery cost in detail tab. If vendor is different than material vendor than put another vendor code in vendor field.

Your problem will be solved

Regards

Vivek Sharma

[Former Member]

you can enter those charges in the PO and while posting the LIV you can post the diff in unplanned delivery cost. othewise you have to develope a custom solution which can update the freight charges adn other charges to the appropriate account.