Interfacing of weigh bridge to SAP system

Question

hi guy's,
our client receiving the raw material by the trucks,  so they required the interfacing the weigh bridge to  std SAP system. plz light on this scenario,
thanks in advance
mohan.m

Answer 1

Hi,
Hope your scenario is that you are ordering raw material from a vendor and transporting the raw material ,you have a transport vendor.Once the raw material unloaded in the factory,immediately you have to pay to the transport vendor(Truck) and later based on the payment term you will pay the payment to your raw material vendor.
1.Create material: MM01,
2.Create Raw material Vendor: XK01,
3.Create Transport Vendor: XK01,
4.For Aumatic Pricing Create Calculation Schema and mataioning the Condition type for Material price,Discount, Taxes and Freight chages .
5.Create PO(ME21N) Ordering material to Raw Material Vendor and come to Condition Details.In the Condition Details , select Frieght Condition type and assign to Fright Vendor.
6.Now Go for Goods Receipt with MIGO with Movement type101
7.Now immediately you have to pay to Feieght Vendor, so do Invoice Verification For Fright Vendor.Go to T.Code: MIRO and Select planned Deliver Cost and do the Invoice Veification.
8.Now go to T.Code:F-53 and pay to Fright Vendor,
9.Later you can go Invoice verification for raw material for selecting Goods/Service item
10.F-53: pay to raw material Vendor.
Hope the above will be helpful.
If helpful then reward and close the thread.
Regards,
Biju K