Archived discussions are read-only. Learn more about SAP Q&A

Configuration to Add Freight Cost to Purchase Orders

HI Experts,

I'd like to know how to configure adding the Freight Cost for a Certain Company Code, Vendor and Material into the Purchase Order Line Item. Also it should be reflected into the Line Item Amount and Header Amount.

Thanks for you input.

Not what you were looking for? View more on this topic or Ask a question