Freight provision in purchase order

Hi,
I have 2 cases.
case1 the price in purchase info record is a lumpsum of material cost + freight
case2 the price in purchase info record is only material cost
May I know if case 1, I should provide for freight? I only need to provide for case 2 in purchase order, correct?
thanks

Hi Kunal,
Thanks alot.
If it is lumpsum (material cost + freight) maintained in PIR and i also have freight condition provided in purchase order, I thought this would be additionally accrual? and the differences will go to price difference if it is based on standard cost.
Kindly let me know if i understand correctly.
example
material cost + freight = $1000
when i have freight condition of 1%, then i will have $10 additional.
So I think if lumpsum then should not provide freight during purchase order.
Kindly advise.
Thanks

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