Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Two vendor in one shipment cost

Dear Gurus,

I have seen we can assign only one vendor in the shipment document.

1. But I have seen in few scenarios two different line item in the shipment cost document, can I assign two different vendor against each line item.

2. In my export scenario i have to pay transport cost from my location to port, I will bear load transfer charges by some other vendor, and I will also bear the custom charges, how these three cost i will cater under one shipment where vendor are different for each service, please explain.

Looking for the gurus response.


imran khan

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question