SAP Knowledge Base Article - Public

1968917 - How to Capture other Costs During Creation of Purchase Order


You want to capture Freight or insurance or customs cost as planned cost during Purchase Order creation.


SAP Business  ByDesign


  1. Go to Purchase Requests and Orders work center.
  2. Go to New Purchase Order view.
  3. Input Supplier and click View all.
  4. Navigate to Items.
  5. Click Add Row.
  6. Input mandatory data Product ID, Ship-To/Service Location ID, Quantity, Price.
  7. Go to item level price tab
  8. Click on add row and choose Freight Cost and save


 Transportation cost , KBA , unplanned delivery cost , landing cost , delivery charge , SRD-FIN-GL , General Ledger , AP-SIP-SIV , Supplier Invoice , How To


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