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SAP Knowledge Base Article - PreviewSymptom
We get billings for shipping only. Often vendors issue us an invoice for products and then the freight company (ie FedEx/UPS) send us an invoice for the shipping. When the freight carrier sends us a bill, they reference the PO that the freight costs are associated with. Freight bills will never need to be matched to a Purchase Order.
These will only be from Freight vendors.
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Environment
Invoice > Concur Managed Invoice Capture
Product
Concur Invoice all versions
Keywords
Invoices for Freight only need to go to a specific policy. , KBA , CON-CA-ADM , Administration , Problem
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