freight in MIGO

[Former Member]

Hi Gurus

I have a PO with PO qty 100 tons, for which freight will be inconsistant, and there are 4 times GRs are there. For each GR freight will be different. How to add freight while doing MIGO. Can we add Freight in MIGO which will effect to material cost.

Prasad

[Former Member · Accepted solution]

Hi,

It will be a better option if you make use of unplanned delivery costs and make a customizing setting as to post it to material account.

If you want to change the planned delivery costs at MIGO,that can't be achieved as only the frieght vendor change is the only option available..

Reg,

Deepak.

[Former Member]

Hi,

You can not change freight amount while doing MIGO.

Scenario: You have PO for 100 nos with 4 staggered deliveries. The freight is not fixed for each delivery.

Suggestion: You create purchase order with a tentative total freight cost. Vendor will definately give you tentative cost. Put it in conditions in absolute value. Do GR against the PO. Capture additional freight amount in "unplanned delivery cost" at the time of MIRO.

If the freight cost is less than the PO freight, then you need to adjust the stock value. (Possiblility of this scenario will be 0.01%).

Anand.

[Former Member]

as mentioned above capturing Unplanned Delievery cost is the best option but you have to take care of the following in cutomization:

1. If you want the cost in Material -

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For a material with moving average price, the system posts to the stock account as long as there is a stock coverage. For a material with standard price, the system posts the unplanned delivery costs to the price difference account

2. Make a sepearte G/L account and post the entries there.

Settings: IMG --> Material Management --> Logistics Invoice Verification --> Incoming invoice --> Configure How Unplanned Delievery Cost are Posted

Enjoyyyyy

Akshit

[Former Member]

Hi

Check whether u can adopt the following way.

Create a PO for 100 tons and send it to the vendor for 100 tons.

At the time of 1st GR u know the quantity. So enter this quantity in PO as 1st lineitem and enter the freight as a delivery cost and do MIGO and MIRO.

When u receive the 2nd GR enter that quantity as a second lineitem and enter its freight and continue.

Similarly continue for the 3rd and 4th line items.

check whether it is useful

Reg

raja

[Former Member]

Hi Prasad,

U can't give the frieght in MIGO. U can give the planned delivery cost in P.O. Since the GR is done for 4 times, The better option is to go for unplanned delivery cost in MIRO.

Hope this will help you.

With Regards,

Bhaskar.

[360_pratik]

Hi - Can you let me know, workaround for it as we want to capitalize freight cost during GRN MIGO instead of doing it subsequently during as for MIRO, we get a consolidated Vendor invoice for frieght for 2 months.