Freight and insurance cost in PO

Hi
In the PO line item the costs for freight, insurance are specified to capture the cost into the material cost.Moreover they want to create contracts for freight and insurance.When creating the material PO they want to link the contract for the freifgt and insurance with this PO. How can the contract be linked with the PO?
They want to take different print outs of the same to material, freight and insurance vendors.For PO there is a standard layout, how can we have different layouts for material vendor, for freight vendor and insurance vendor?
Regards

HI,
You have to created different PO's for the same. In case if you want to created all the 3 items in one PO then you will n ot be able to get the Printout, and if you want to incorporate all the vendors then there should be a development in the form.
In PO put the material and create a contracts for those two items and put it in the same PO in different line items and process the same as it is.
If you dont want 3 items and if you want only one item then you can incorporate the frieght and insurance as condition types and seperate vendors can be assigned in the details of the Condition type in the item details, condition tab.
Thanks & Regards,
Kiran

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I have to import free goods but have to pay for Customs, Freight, and other Taxes.
1. If I tick Free Goods Indicator in PO Line Item, Condition Tab at line item disappears. It will not to calculate other conditions at Header level also. - So I cant execute this option.
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Hi guys,
We have following two problems in case of ERS vendors.
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Hi Pankaj,
Thanks for ur reply. This will work. But my problem is with this, we have to include all the freight vendors in configuration. But we do not know how many vendors are there for the company. If any new vendor is created, who has to enter this in the configuration..
Is there any other way of making this functionality applicable for all vendors.
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Hi
Thanks for your reply.According to my clients requirement i need to do material cost estimates for purchased materials thru ck11n.for this i have given priority as price from purchase info record in the Valuation Variant. my mm friends maintaind price in the purchase info record ME11.
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Freight and insurance cost in PO

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