Paying the vendor for the packaging material

Hi,
I have a scenario wherein I want to pay the vendor for the packaging costs incurred for the packaging item created automatically in the delivery. My packaging vendor and transporter are different. I have shipment as well as shipment cost associated with the delivery.
How do I pass on the cost incurred on packaging from the delivery so as to pay the vendor?
Thanks.

Hi,
The transportation costs can be calculated on different bases, for
instance on base of the handling units (C), Per handling unit (E) or
Shipping unit including delivery item (F). In all cases the handling
unit must be part of the transport, to become calculation base for the
transport cost calculation.
Note 700512 will also helps to you.
Good luck,
david

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