on 10-26-2009 9:37 AM
Hi Gurus;
We have an export scenario, we are using TA order type, and we have some conditions like freight, insurance..
but we have a problem.
we don't how we can link vendor invoices with this sales order.
i want to use miro to enter freight invoice, which comes form my vendor.
But there is no PO. Because this is a sales operation.
What is the best way to add this fregiht and insurance costs to this material??
Thanks for all.
Hi,
From sales perspective create manual conditions for entering the Freight and Insurance values.
From MM perspective, you need to have a PO even though its a freight invoice. If you are planning of this option then you can copy the condition to SO through reference condition type.
Thanks
Krish.
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