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Goods Recipt

Former Member
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Business Scenario for goods receipts are --

1. My requirement to receipt material without PO and after that we give the payment for specefic vendor, can it possible.

2. 'x' is a vendor where i buy the ROH and after that i lifting the material from 'A,B,C' vendor--this vendor is not fix to our concern, rate is also not fix. I pay the full amount of payment to 'X' vendor against PO. Whwn i receipt the ROH from other vendor a shoetage amount is generated, it is deducted from logistic but my query is how to add the fright price into material price if frieght vendor is not fix.

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Former Member
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Point 1:

Use 501 (GR without PO) movement type to receive the material. To settle the payment to vendor with PO use FB60 T.code.

Point 2:

In pricing procedure set the Accout key and Accurals (FR1) and set the seperate G/L Account for the Freight amonunt. Even though the freight amount added with material price but the freight amout alone will be captured in seperate G/L Account.

At the time of creating PO itself you can seperate vendor for the Freight condition type (Ex: FRA1) by selecting the freight condition type and click on details.