Purch.Order with two different Payment Vendors

Updated May 18, 2018

I am working ECC6. I create a PO for a Vendor with Freight Conditions with estimated costs. The PO has Release Strategy that once released for GR it cannopt be changed. Goods then arrive and I create a GR which updates the Moving Average Price. I then receive Invoice for Payment from Vendor.
Problem: I also receive an Invoice from ANOTHER Vendor for payment for the transport cost. (1) How can I link this Invoice to the Original PO and (2) How can I make sure that the Transport costs also updates my Moving Average Price.

Comments

19 Aug 2010 9:30 am Guest
Generally these type situation should not arise. Buyer has to negotiate to bring it under one PO value so that Moving Average Price will have transport cost too. I don't think it is possible directly to achieve other than manual, which need special permission.

16 Sep 2010 11:52 am Guest
Hi,
Aganst the freight condition in PO give freight vendor ( click on magnifying lense against the condition. it pop up freight vendor in invoice when you select palnned delivery costs in invoice against the PO.
Mohan

19 Oct 2010 2:37 am Guest
As far as I understand, create Purchase order on the screen when you select the condition type associated with Freights, you can click on the magnifying glass icon at the bottom, then select the vendor.

When you do GR, the system will record your freight into account accounting, and IR on the screen, you can see the difference accounted for the total value of goods and transport costs conversion and other costs.
If you do not select vendor for shipping cost, the system will automatically including the cost accounting of the total value of goods