Sales order fright  amount show due list in vendor line item

hi all
this is unique requirement from my client sales order fright condition accrued amount should directly post to vendor  item due list fbl1n from there he can settle the fright amount once the billing document is completed and fright condition amount should  show due in vendor line item my client delivery goods through fright vendor
Let me know the configuration required
thanks
rajesh

Dear Rajesh,
Try to map this scenario through shipment process if your system is configure with.
Process flow is
Sales order> Delivery-> shipment document-> shipment cost->
Purchase requistion on vendor for Frieght-PO>Invoice verification
--> Sales billing against DO
Hope this flow should match the requirement.
Regards
Rama Krishna

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