Posting Unplanned Delivery Costs Without Order Reference
To post an invoice for delivery costs that cannot be allocated to a purchase order, proceed as follows:
In the section Select, enter the number of the invoicing party in the field Vendor.
To proceed to the vendor screen, press ENTER.
... ® Material, if you want to debit the costs to a material. A window appears, in which you must enter the material number.
... ® G/L account, if you want to post the costs to a G/L account. A window appears, in which you must enter the G/L account.
Press ENTER to display: