Reply from Typewriter on Apr 16 at 1:30 AM Hi,
As suggested earlier, could you consider including the freight charges in the sales order (created by the seller)?
If you do not want these freight charges to be included in the pricing of the PR, PO, as transportation is not organized by the 3rd party supplier but organized by an external carrier, it could be "deactivated" by a requirement (set in the pricing procedure).
| | | ---------------Original Message---------------
From: villageboy
Sent: Sunday, April 15, 2012 7:52 PM
Subject: Shipment Costing during Third-Party Processing in SAP
Hi there,
Business-process represents standard drop shipment scenario where customers orders are transfered to 3rd party vendor (supplier) who, in its turn, ships the goods directly to the customer. However, in my particular case transportation is organized by seller (not by supplier) and requirement is to track and to accrue shipment costs which will be later invoiced by carrier to a seller.
In order to cover a process in SAP, standard 3rd party order processing will be used where sales order triggers automatic creation of Purchase Requisition. Then it will be converted into Purchase Order with subsequent Goods Receipt into consumption, Invoice Receipt from supplier and final invoice from seller to a customer. The issue is how to track freight costs from carrier as there is no outbound delivery document in 3rd party order processing and I can't create shipment document and related shipment cost document. Please, advise !
I appreciate your help.
BR,
Andrei |
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