Can anyone please help me out where we give
unplanned delivery cost in materials(pricing).It's
actually for a purchase related cycle.At would be of
great help coz i need to create a Purchase order with
the material specified of this unplanned delivery
cost.
I tried out & explored my very best in
finding this unplanned delivery cost but of vain.This
unplanned delivery cost given in materials is usually
the
extra charges that could come in a material other than
its base price.This extra charges could occur during
any time of the materials cycle of sales & purhase.
I kindly request anyone from
technical/functional side to find a solution for this
matter like where do I
specify this cost in materials & does this cost get
added with the materials net price when I post the
correspoding Purchase order(created with the material)
to Goods receipt(GR posting).Expecting solutions..
Thanx in advance & have a nice day. :-)
Regards,
Harikumar.S
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