Transportation charges

Hi guys,
We are having one issue required for the client. Client will send the materials to vendor in their vehicle. The transportation charges are paid per trip basis. The material will be sent to vendor on 57f4 challans, for subcontracting orders. In some cases the material to be supplied by the vendor will be collected by the client in their vehicle. But these transportation charges are not included in the Purchase Orders. We want to track the vehicle-wise movements in the system. How to do this?
Can anybody suggest on this?

Solved by myself

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I have the query of Transportation Charges in Sales Order Post directly to Vendors Account.
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In SAP you cannot do any postings either to customer or vendor. Customer postings happen only while creating billing documents in VF01.
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I have a issue where, po will be sent to the vendor in which transportation charges will not be included and vendor will send the material to the client but the transportation charges will have to be payed by my client on the spot to the lorry driver, how can I deal with it in SAP

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Maintain a partner function in the vendor master.
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Hi Sumeet
Check the following links
http://help.sap.com/saphelp_47x200/helpdata/en/92/c0dab4b45911d3b2ae0050045571f7/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a8/b9920f452b11d189430000e829fbbd/frameset.htm
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Hi Experts,
How the Frieght charges are handled in Stock transfer to Plant to Plant with in company code.
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2)will this frieght adds up to the cost price at recieving plant and what is that setting.
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We have a new scenario in which we are importing some spare parts of the machine which have no value (free of cost). As we are importing the material some charges like custom duty and freight has to paid by us. Now the problem is when we are creating the purchase order and mark the line as free and enters the condition at the purchase order header, the system is not picking the charges at the time of invoicing.
Can anyone has any idea how I could handle this? Is there is any other procedure for handling the scenario?
Immediate response is helpful.

Hi,
While creating Po, check the check box for free goods...
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Or
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2. Do goods receipt of free goods.
3. Create MIRO without PO and debit the account of material with delivery cost.
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SPRO - > Mat Mgmt - > LIV -> Incoming Invoice -> Activate Direct Posting to G/L Accounts and Material Accounts
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Uts
Award if helpfull
Edited by: utsa agr on Feb 23, 2009 1:37 AM

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Thanks.

hi,
you are requested to configure transportation module for teh same and that solves your requriement.
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Edited by: D.Srinivasa Rao on Nov 16, 2011 6:37 AM

Hi Hedy,
Yes, ok, but exactly what data would you want to maintain & store in the BoL replica? Are you trying to record a replica of the actual BoL in the system? If so, for what reason?
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Hi,
In ME2N with Scope of List ALLIES
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I define the code BED 8 %, Ecess 2 % HEC 1 % & VAT 4% but i want to add Transport value in that TAX CODE.SO could you tell me How to define the Transport Value in these Tax Code.
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Hi Experts,
I have an issue with frieght,
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Caprin......

I believe you were talking about transportation charges payable to transport vendor who carry the goods from a delivering plant and delivers to customer. If this is correct, then you can configure Transportation through which this requirement can be met.
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thanks
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Transportation charges

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