How to address the Provisional frieght charges

Hi
how to address the provision freight charges
Like the exact frieght charges and other charges are not known at PO level.
the exact value is known at LIV level.
secondly my client is preparing PO only once in a year and the friehgt charges and other packing , farwarding charges tend to change or will be known at time of bill passing.
Pls help me out
Chris

Hi Chris,
At the time of doing LIV you can book those expeses as unplanned delivery cost in detail tab. If vendor is different than material vendor than put another vendor code in vendor field.
Your problem will be solved
Regards
Vivek Sharma

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How to address the Provisional frieght charges

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