Transportation losses: How to keep accounting

All SAP gurus,
We are having a requirment in which our vendor is supplying us certain material (say Petrol).
Vendor is going to charge us for the qunatity he has dispatched from his site/facility.
But, when that materal reaches to our site, the quanity is actually lesser than waht was at his facility (what he has dispatched).
But we need to pay the vendor for full quanity including transportation charges.
Is there any standard procedure available in SAP for accounting or tracing such losses?
And how to account for these kind of losses?
Regards,

Hi ,
Scrapping can be an solution to your query in sap.
Check the link
http://www50.sap.com/businessmaps/AA508D1401324902832031F0BDAD80D9.htm
Regards
Ankur

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