Issues with Freight delivery charges when the PO is partially received

Question

We are having issues allocating charges for inventory valuation as well as rolling up total freight for payable invoices.  We will receive partial POu2019s (via inbound delivery) with related freight for that portion.  Then a couple of weeks later we will receive another segment of the PO (via inbound delivery) with more freight on it.  It would be ideal if the inbound deliveries allowed us to allocate freight on the document similar to how we do with outbound deliveries but that does not appear to be an option.  
Using the freight Condition at header level works great only when when the PO is full received, on partial GR's it should exist an additional solution for it.
Once the user process the first Goods Receipts, the header condition become blocked or it is gray out (It doesn't allow changes to add more freight to cover the Items we haven't receive.
Any help will be highly appreciated.

Answer 1

Hi,
We can handle this using unplanned delivery costs at the time of invoice.
You can opt for GR based invoice verification.With this we can enter invoice for each goods receipt.When we enter invoice for a partial GR quantity the frieght amount portion that is mentioned in the PO is automatically captured for that perticular portion of inventory.For the subsequent receipts if there is any additional frieght than the planned delivery cost, that can be provided as unplanned delivery cost in the invoice for the perticular portion of inventory.
Regards,
Ramabhupala Reddy