
Planned Delivery Costs
Use
Planned delivery costs are agreed upon with the vendor, a carrier, or a customs office before the purchase order is created. You enter them in the purchase order.
Planned delivery costs can be differentiated as follows:
Prerequisites
When you enter the purchase order, you enter the planned delivery costs at item level.
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Function |
Setting in Customizing for Purchasing |
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The system administrator can define other origin types for planned delivery costs. |
Purchasing ® Conditions ® Define Price Determination Process ® Define Condition Types |
Features
Allocating Planned Delivery Costs
At invoice receipt, the system lists all planned delivery costs that match the allocation. You can have the system list planned delivery costs by vendor, transportation service providers, purchasing documents, delivery notes, bills of lading, or service entry sheets. You can enter delivery costs together with the goods items, or you can enter an invoice for delivery costs.
Changing the Invoicing Party
Planned delivery costs are not restricted to a particular creditor. When you plan the delivery costs in a purchase order, you can enter a special vendor, such as a freight supplier, for the delivery costs. In Invoice Verification, however, you can post the delivery costs to another invoicing party.
See also:
Reference to Planned Delivery Costs Example: Posting Planned Delivery Costs Enter Planned Delivery Costs