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Request for Standard SAP Functionality for managing custom & other charges without editing same PO

Satish110
Discoverer
0 Kudos
130

I hope this message finds you well.

We are currently working on an import procurement process where, at the time of creating the Purchase Order (PO) with the import vendor, the exact customs duties and other related charges (e.g., freight and handling charges) are not known. In the standard SAP system, these charges are typically added directly to the same PO by editing it. However, our customer requires these charges to be managed on a separate screen, while still maintaining a reference to the original PO.

Could you please assist us in implementing this functionality? Specifically, we need to:

  1. Create a separate screen or any SAP standard transaction where customs duties and additional charges can be entered and managed independently.
  2. Reference the original PO within this new screen to ensure traceability and consistency.
  3. Ensure integration with the existing procurement and financial modules to maintain accurate accounting and reporting.

Alternatively, if this scenario can be mapped using standard SAP functionality, we would appreciate guidance on the appropriate configuration or tiles to achieve this.

Best regards,
Chhatrapal Mahajan
Associate Sap MM Consultant
Mobile No- 8888117632

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