You can include freight charges in your sales order.
Freight condition types can be included in the pricing procedure. The procedure can be assigned to the Sales document type & CMR.
The freight condition type could be at a header level - manual input, or it could be at a line item level.
If you want to include the shipment cost in the PO, then this is more "an MM question".
Depending upon the business process - e.g. A customer always gets goods from a 3rd party vendor or a particular material is delivered via 3rd party vendor - the fields can be choosen. condition table etc....and condition record could be configured / created. and finally the pricing procedure can be got in the PO
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