Add fright price condition details

[Expert]

Dear Experts,

Could you please assist me in How I can add fright price condition details (Supplier in fright condition) in the PO print output?

In case I use a copy from the standard form for the KSA (MM_PUR_PURCHASE_ORDER_SA) country, but I can`t find the price condition details (Header & items) in the data hierarchy?

[Expert · Accepted solution]

Freight can be added as surcharge (absolute or procentual value) in the pricing conditions. Furthermore, freight for a purchase order belongs to the master data in the category pricing. The system uses this as well as prices, discounts for materials and business partners, surcharges, sales taxes, and planned costs for customs to calculate a net value in a business document.

If your Condition Type isn't printing in Purchase Order output form I would suggest to go through the below resources :

https://community.sap.com/t5/enterprise-resource-planning-q-a/how-to-setup-po-print-for-pricing-cond...

https://userapps.support.sap.com/sap/support/knowledge/en/2951747

https://userapps.support.sap.com/sap/support/knowledge/en/2951747