Inbound delivery/Shipment/Shipment cost doc

[former_member1245242]

1.   we have a situation where we use inbound delivery/shipment/shipment cost for incoming material against external PO, but business is not ok to use this as the process is too long, so what are the other options/approaches? need to know how to accommodate freight in PO after GR ?

Rgds
Ram

R

[Former Member · Accepted solution]

Hello Ramesh,

Do you want to add freight in PO after GR?

While posting Invoice you can consider freight cost as Unplanned delivery cost but can not add in PO.

For adding freight before GR  ----

You can add freight condition type in Purcahse order through your pricing procedure to accommodate freight in PO after GR.

Reagdrs,

Charudatta

[former_member182609]

What ever you are following is correct process,If business is not OK then you need to add Frieght condition (FRE1 ,FRE2...) in your pricing procedure then caluculate the frieght cost according to Business requirement.