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