Invoice for Freight Vendor

Hi
I have one Issue
1. I have created one Purchase Order for trading goods material; there I have forgotten to enter the Freight Condition type .
2. But I did GR and cleared the Invoice for main vendor.
3. More over This Material is sold to customer also. So there is no sufficient stock for this to reverse the GR .
4. Since I have not entered Freight condition type I was not able to clear the invoice to Freight vendor.
5. How to clear the invoice for Freight Vendor ,Plz give me suggestion in this regard.
Thanks in advance

hi,
Cancel your last invoice and add the condition in the new invoice doc...and then post it....
You can cancel it from MIRO tcode itself...
After this clear it...
Hope it helps..
Regards
Priyanka.P

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[https://websmp230.sap-ag.de/sap(bD1mciZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=305414]

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Hi,
Check the detect query in the Note No. : 1041101.
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pch6 T1 inner join opch T2 on T2.docentry = T1.docentry Where T1.reserved = 'Y' and T2.docstatus = 'O'
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I have created the PO with vendor A for material M and the freight vendor is B. And now I would like to know invoice posting for vendor A for mateiral M and Vendor B for freight.
During PO creation:
1. I enter the Vendor A for PO.
2. I maintain Freight Condition at the Header Condition. And enter the freight Vendor B for that Condition.
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Hello
Purchase order: 100 pcs @ 1.3/pc
Planned delivery costs: 0.10/pc
Goods receipt for that PO: 100 pc
A/C postings @ GR
Stock account: 140 Dr
GR/IR clearing: 130 Cr
Freight clearing: 10 Cr
Invoice 100 pc @ 1.3/pc=130.00
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          Total =140.00
A/C posting @ IR
Vendor a/c's: 140 Cr (130 for Goods vendor and 10 for freight vendor)
GR/IR clearing: 130 Dr
Freight clearing: 10 Dr
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Regards
Gregory Mathews

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The scenario is like - Company places the PO to a vendor, say A. In this PO I have freight condition and to this condition I have freight vendor assigned, say B. (e.g. PO contains material price $10 and freight value $1)
I then post the GR and then IR.
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or should I directly pay him without separate PO?
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Pat.

HI,
There is no need to create a seprate PO for freight vendor.
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Procedure 1 : -
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While doing MIRO select book freight into fregight vendor, in miro item column there is planned delivery cost option,selet that and give the po no, then it will askk the vendor, where u select the freight vendor name say B. then it will post to freight vendor.
Second time miro for material vendor,select Good \ service.
Procedure 2:
Book directly freight cost to G/L thru FI.
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Pavan

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Dear Gurujeees,,,
My scenario is ,,
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awarding is sure for fastest and useful ones,,,,
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Hi Prem ,,and lakshmi....
Thanks for response ,,,
so for i have finished already ,,,
my main concern,,is only after this ,,
after including that freight vendor,,in the condition FRB1 ,,,
IN THE PRINT PREVIEW ....of PO which we put for main vendor the condition type FRB1 is also included and the net price is calculated including of this frieght cost,,,,,,,(clearly i have given in my question itself,,,,about the splitup..)
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regards
R.Kannan

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Edited by: Abhijeet S Shinde on Feb 6, 2012 11:39 AM
Edited by: Abhijeet S Shinde on Feb 6, 2012 11:41 AM

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