specify freight carrier and have it appear on PO document

[-Ralph]

Using straight S4HC without any bolt-ons.  What is the recommended way to have a specified freight carrier print on a manually entered purchase order?  Does anyone know of a way to provide a drop-down list from which users entering POs could select the freight carrier for the order?

Thanks.

[former_member132363]

Here are some SAP resources you may review based on your topic "provide | entering | s4hc | po | purchase order"

Purchase Order Accruals ? Scope item 2VB

Apr 16, 2019 ... 1) 1) Review all open account assigned purchase orders and ... 3) 3) Pass the following journal entry on the last day of the period. ... accruals, provides the option for the review process for the monthly accrual amounts, ... In the app ? Manage Workflows for PO Accruals Review?, make the following settings:.

https://blogs.sap.com/?p=42

Create Purchase Order via Purchase Requisition Assignment List

Create Purchase Order via Purchase Requisition Assignment List ... SAP Fiori 2.0 is the leading design for all SAP applications, providing a harmonized user ... The central and role-based entry point for all apps, including SAP GUI for HTML?...

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('ME58')/S11OP

SAP S/4HANA Cloud

Assignments of Plant to Purchasing Organization ? Replicate ... This service can be consumed by external applications in order to integrate ... This inbound service enables you to create bank statements with the data provided in a payload.

https://api.sap.com/package/SAPS4HANACloud

[former_member132363]

You should be able to invoice the freight component of the Purchase orders by selecting "Planned delivery Costs". I feel you will need to split the amounts from the freight invoice across all the Purchase orders.

[View Article](https://answers.sap.com/questions/13242372/view.html)

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.

[former_member132363]

Here are some SAP resources you may review based on your topic "provide | entering | s4hc | po | purchase order"

Purchase Order Accruals ? Scope item 2VB

Apr 16, 2019 ... 1) 1) Review all open account assigned purchase orders and ... 3) 3) Pass the following journal entry on the last day of the period. ... accruals, provides the option for the review process for the monthly accrual amounts, ... In the app ? Manage Workflows for PO Accruals Review?, make the following settings:.

https://blogs.sap.com/?p=42

Create Purchase Order via Purchase Requisition Assignment List

Create Purchase Order via Purchase Requisition Assignment List ... SAP Fiori 2.0 is the leading design for all SAP applications, providing a harmonized user ... The central and role-based entry point for all apps, including SAP GUI for HTML?...

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('ME58')/S11OP

SAP S/4HANA Cloud

Assignments of Plant to Purchasing Organization ? Replicate ... This service can be consumed by external applications in order to integrate ... This inbound service enables you to create bank statements with the data provided in a payload.

https://api.sap.com/package/SAPS4HANACloud

[former_member132363]

You should be able to invoice the freight component of the Purchase orders by selecting "Planned delivery Costs". I feel you will need to split the amounts from the freight invoice across all the Purchase orders.

[View Article](https://answers.sap.com/questions/13242372/view.html)

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.