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export expenses and vendor invoices

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member566877
Active Participant
0 Kudos

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.