Fireght vendor in SO

[former_member182379]

Hi,

When we create the sales order we add the materal price and then fireght value both the amount comes as net value on this taxes are applied after billing the total amount is debited to customer account till here it is OK, now how to handle the frieght amount as delivery cost whatever the amount of freight is should be created to the fireght vendor account when we add the freight condition in SO condition is it possible to add the fireght vendor so that after billing the freight amount shoul d be credited to the vendor.

regards,

zafar

[Former Member · Accepted solution]

Hi,

There is a standard in SAP for this.

For this you need to customise Transaportation in Logistics Execution. You can maintain a freight vendor in the VT01( shipment Document) and calculate actual costs in VI01(Shipment Cost) the freight thus calculated will trigger automatically bothService Entry sheet and MIGO for the vendor On completion of MIRO vendor will be credited with freight charges and relevent taxes.

At the same time the freight charges will be copied into billing document from the shipment cost document.

The flow will be VA01 -- Vl01n -- VT01 -- Vi01 -- VF01.

Hope this helps.

Regards,

sharan

[former_member182379]

ok