Hi SRM Experts
we are implementing SRM 5.5 version.
How do we handle Planned delivery cost in MM-SUS Sceanrio.
The Invoice is posted by the vendor in SUS.
1 This means that the Purchase order is on one vendor (mainVendor) and their is a freight condition where separate vendor is maintained how do we post invoice for the frieght vendor ????
2 The Purchae Order contains a value for freight int he freight condition while creating an invoice the value is different How do we handle if the value of freight is different then the Purchase Order .
3 What do we do when the freight value is low than the Purchase Order
4 What do we do when the freight value is high than the Purchase Order
5 If the vendor is same for the Goods as well as freight will the vendor able to post invoice for goods plus planned delivery cost.
6 if the vendors are same in the Purchase order will at the time of creation of invoice we will be able to change the main vendor and put the freight vendor who is a planned delivery cost vendor.
regards,
Nimish Sheth
I will reward points for helpful answers
6
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