Supplemental expense for shipment costs as delivery costs

[Former Member]

Hi,

How do we create a supplemental expense for Inbound freight costing scenario ?

Scenario: Once shipment costs are settled as delivery costs at PGR for Purchase orders, how do we handle any additional shipment costs that still need to be paid. Please suggest

Thanks

[csaba_szommer · Accepted solution]

You can follow the normal process and enter the unplanned delivery cost as unplanned delivery cost...as noramlly...

Else you have to reverse the GR and after having modified the shipment cost document GR has to be posted again.

As for unplanned delivery cost you can find lots of documents, e.g. SAP online help:

http://help.sap.com/erp2005_ehp_04/helpdata/EN/a8/b9969d452b11d189430000e829fbbd/frameset.htm

[Former Member · Accepted solution]

Thanks Csaba

It is very helpful, I need a little clarification on ERS settlements.

Is there any way to settle unplanned delivery costs in MRRL/MRDC .

Thanks