Freight Contract along with normal PO

Material Vendor is X ,Freight vendor is Y .I m having a service contarct with Y vendor for the Value.I have to raise po's to X & Y.
How the price will be inventorized.
How can I link with the Material PO which is raise to X Vendor with freight vendor Y. fREIGHT Contract price should flow.
I can change the feifgt vendor in Details in PO,but contract price how to capture??

Hii pankaj,
i need some more clarification on this issue.
please let me know, that i am using frieght condition in my pricing procedure of my PO.
and with frieght vendor,i have a service contract. can i use this contract in my PO to pay for frieght changes.
if yes, then please guide me how i do? i tried but its not working.
Nisha

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We capture Freight as a pricing condition in PO where we can specify the transporter also separately along with the supplier of goods.
My client have contracts with the transport company to bring goods from the vendors and ports.
Though We are able to capture the freight cost by specifying the transporter in the PO, the issue is client want to have the freight contract mainatined in the system. And system should updates the freight contracts as it do in the case of material contracts when the Po is made.
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I specified this transport vendor no in the condition type. I did MIGO and MIRO, but system didnot updated this freight contract.
Is there any link that we can establish between PO freight and the freight contract?
There are so many contracts with transport companies that the client want to track them in system.

hi,
workaround
prerequisite:
1)create Frieght as a service through AC03 t-code
Scenario :
u can do it by creating a service order by item category as D (blancket PO)and lumpsome qty and value.
Now whenever u recieve goods u have to goto ML81N and create a service entry sheet.that will be updated in ur PO.
Or else
explore the transportation module in SAP
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Here you have a consignment fillup order and a consignment fillup delivery.
Consignment issue (issue materials from customer consignment to the customer).
Here you have a consignment issue order, consignment issue delivery and a consignment issue invoice. (the flow is very similar to a normal OR flow, but the materials are issued from the consignment stock instead of plant stock unrestricted).
Consignment return (return materials from customer ownership to customer consignment).
Here you have a consignment return order, consignment return delivery and a consignment return invoice. (the flow is very similar to a normal RE flow, but the materials are returned to the consignment stock instead of plant stock returns).
Consignment pickup (pickup consignment stock and move it to plant stock).
Here you have a consignment pickup order and a consignment pickup delivery.
Note that in consignment fillup and consignment pickup there are no invoices since there is no change of ownership for the materials.
How to perform a consignment order?
In consignment orders you are allowing the stock to sit in your customer location. Once he informs that he used the stock you will invoice him. If he returns the stock you will accept the stock to take it back.
It is defined in 4 steps.
1. Consignment fill up:
Sales document type is KB
Item category KBN
shedule line category E1
In this step, you are not invoicing the customer. document flow is sales order -
delivery item category. It will not be relevent for billing and pricing because you are not charging money for these goods in this step.
In schedule line category, you will set movement type 631 & set for availability check and TOR.
2. Consignment Issue.
Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
Sales document: KE
Item category: KEN
shedule line category: C0 or C1
Here you are invoicing the customer(because he used the goods). you are assigning the delivery documnt and billing document to the sales document.
In item category, you are setting relevent for billing, pricing, special stock.
In schedule line category, your setting is 633 movement type, relevent for availability check & TOR.
3. Consignment Return:
Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.
Sales document type: KR
Item category: KRN
Shedule line category: D0
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevent for billing, returns, pricing, special stock.
Your setting schedule line item category: 634 movement type, NO availability NO TOR.
4. Consignment Pick up:
Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.
Assign retrun delivery to sales document type.
Sales document: KA
Item category: KAN
schedule line category: F0 & F1
Your setting item category relevent for returns. any shedule line category relevent for 632 movement type, MRP, availability check, delivery.
Now you check your plant stock. Stock will increase.
Regards

Freight Contract along with normal PO

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