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consignment po tax and condition type

Former Member
0 Kudos

hi all,

during consignment po creation,invoice and condition tab is missing

is there any way to assign tax,freight cost,delivery cost in consignment po and to activate both these tab.

or

we have assign tax code in inforecord?

where i can add delivery cost or freight cost in inforecord?

pls suggest.

regards

sumit

Accepted Solutions (1)

Accepted Solutions (1)

BijayBarik
Active Contributor
0 Kudos

Hi,

In consignment process, the consignment info record need to active in T.code: OMEV and then maintained consignment info record,  have price and tax code in it .

Why freight cost/delivery cost comes consignment process as vendor suplly material with a SLAB rate which will comes from consignment info record.

Regards,

Biju K

Answers (4)

Answers (4)

Former Member
0 Kudos

Delivery cost can't entered in consignment PO and we cant enter in MRKO settlement also. SAP confirms the same with this OSS notes - Note 208555 - MB11 Delivery costs for pipeline and consignment

You create a seperate PO with text for the freight vendor.

tejyadav
Active Contributor
0 Kudos

In Consignment Tax Code will always be pulled from Info Record.

kailas_ugale
Active Contributor
0 Kudos

HI,

In info record give tax code in purchasing tab

Kailas Ugale

Former Member
0 Kudos

You have to assign tax code in inforecord only.

About the other costs, as such you cannot have other costs seperately in consignment process as consignment POs are not cleared on PO basis but on actual consumption what you are going to book. The benefit of consignment process is that you do not have to manage anything for the receipt of the materials, availability is to be ensured by your supplier only and hence all the additional activities should be handled by supplier only and he should give you his final per item rate.

Your freight forwarder must be charging on PO basis and not on your future consumption as and when it happens, so actually for all process simplicity you should have your vendor arranging for all additional cost and giving you final rate. But in case if you have frieght forwarders to be paid than you will have to go for service PO against each of them and its cost may not be added to material cost.