Paying the vendor for the packaging material

[Former Member]

Hi,

I have a scenario wherein I want to pay the vendor for the packaging costs incurred for the packaging item created automatically in the delivery. My packaging vendor and transporter are different. I have shipment as well as shipment cost associated with the delivery.

How do I pass on the cost incurred on packaging from the delivery so as to pay the vendor?

Thanks.

[david_ruiz · Accepted solution]

Hi,

The transportation costs can be calculated on different bases, for

instance on base of the handling units (C), Per handling unit (E) or

Shipping unit including delivery item (F). In all cases the handling

unit must be part of the transport, to become calculation base for the

transport cost calculation.

Note 700512 will also helps to you.

Good luck,

david

[Former Member · Accepted solution]

Thanks David

I got your point. But I want to know if there's a way to pay my vendor ( other than transporter ). If my packaging vendor is same as the transporter, I can easily do it using shipment costing. But what if otherwise? Is there any other way to do it?

Thanks,

Mihir

[Former Member · Accepted solution]

Thanks David

I got your point. But I want to know if there's a way to pay my vendor ( other than transporter ). If my packaging vendor is same as the transporter, I can easily do it using shipment costing. But what if otherwise? Is there any other way to do it?

Thanks,

Mihir

[david_ruiz · Accepted solution]

Hi Mihir,

From Freight costs point of view, in order to fullfill the flow, VI01 would be the right procedure..

If not, MM-IM transactions are for your disposal

david

[Former Member]

Closing the thread

Thanks,

Mihir