Invoice for Freight Vendor
I have one Issue
1. I have created one Purchase Order for trading goods material; there I have forgotten to enter the Freight Condition type .
2. But I did GR and cleared the Invoice for main vendor.
3. More over This Material is sold to customer also. So there is no sufficient stock for this to reverse the GR .
4. Since I have not entered Freight condition type I was not able to clear the invoice to Freight vendor.
5. How to clear the invoice for Freight Vendor ,Plz give me suggestion in this regard.
Thanks in advance
There are two ways.
1. Clear the invoice, fright as unplanned delivery cost with fright vendor.
2. Create service po for fright against fright vendor and clear.