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Freight Vendor Specification during Inbound Delivery

Hi MM Gurus,

In MIGO, Goods Receipt Against PO, there is an option to specify the Freight Vendor if the relevant config is done at Condition type level.

However, in our Business, we are doing the Goods receipt using Inbound Delivery in VL31N/VL32N transactions. In VL31N/32N, is there a way to specify the Freight Vendor?

Our requirement is: To Enter a single Freight Invoice, for Multiple Bill of Ladings, for which the Material Vendors are different and freight Vendor is same. However, during creation of PO, we don't know who is going to be the freight Vendor. Also, partial PO receipts can be from different Freight vendors. So, we should have the ability to enter a single Freight Invoice (for a single Frieght vendor) with Multiple BOLs specified during inbound Deliveries. Material vendors can be different for different Inbound deliveries.

Please suggest a suitable solution. The requirement is very genuine. SAP provides the solution in MIGO, whether it has the solution when we do GR via Inbound Deliveries.

Thanks & Regards,


Former Member
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