Free of charge return with delivery cost

We have the issue that we want to send material back to vendor free of charge, but there are some delivery costs that need to post to expense account. So I created PO where one line is with 0 value with this material. But how to enter the delivery cost as those fields are not active when the value is 0?

hi..
you can create two line items in that for first line item u define the material and check the retrun check box and in the second line item u can assign cost center in which u can adjust delivery cost..
Hope it works.
Thanks.

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    Edited by: Yusuf Gezer on Oct 25, 2010 9:53 AM
    Edited by: Yusuf Gezer on Oct 25, 2010 9:53 AM

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