Multiple vendors in one shipment cost document type

[Former Member]

Is it possible to define multiple cost items using "shipment Costs" functionality. For example, for a given delivery we have 3 vendors providing different services; one is "lnsurance" , another frieght vendor for transportation to customer, location and the third takes care of all documentation work. Each vendor raises his own invoice on us for the same shipment (delivery doc). We need to process their invoices (similar to LIV) and settle them.

Please advise if this is possible  and give some hints on how to achieve this.

Regards,

CS

[JuergenPitz]

Hi,

yes, it is. The partner is assigned to the item in the shipment cost document, not the header. So you create items for the partners you need. That is why the item category has an assignement to the partner role for which it should be.

Brgds

Juergen

[former_member209900]

This message was moderated.