Booking Transportation Cost in to Material

hi Guys
we are purchasing  HSD from Indian Oil.  we giving 2 Type Purchase Orders 1- HSD   2 - Transporation Vedors
Transporation Vendors may be 3- 4 vendors  can supplying HSD to our company.
Every Vendors can be supply  5 times each. we are making service entry sheet of them. while making MIRO, payment will be paid.
BUT only the main concern is :
i want to know how to book TRPT Cost in to HSD Material.
please advise
Thanks

for add trans. cost to hsd,  dont create service entry sheet, u have to add this cost to freight condition  in hsd po, in cond detail badd vendor number of transporter,

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    Hello,
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    Edited by: Shrinivas Gangoor on May 22, 2009 2:54 PM

  • Reducing freight cost for undelivered material

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    answered

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  • Transportation cost

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    reward if useful

  • Inclusion of planned cost to the material while Invoicing

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    Edited by: MP Vashishth on Jan 10, 2011 2:21 PM

    Hi,
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  • Service PO Transportation cost.

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  • Regarding Transportation Cost

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    Hi
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        20           ZTRA                     Transportation Cost                                  X      9                     
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