Hi shweta216
Apologies in advance if I did not understand your question correctly.
But before we jump to SAP and how Logistics vendor assignment to purchase organization works, I think there might be a conceptual clarification.
Freight on purchase is direct expense and freight on sales is indirect.
That is why I understand carrier vendor is under direct purchase organisation.
Look forward to understanding and helping you with your topic. 🙂
Cheers,
Luis
Bluesky
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