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PO return with freight reclaim from supplier

edwin_fu
Participant
0 Kudos

Dear gurus,

I intend to create a PO return with the freight charges agreed to

refund by the vendor. I've set the indicator for return in PO and

it works perfectly but how do I add in additional freight

charges condition type with the proper value (to indicate the amount for refund from the vendor)? E.g. My PO item

return value is $100 and the cost for freight is $10. The system

will show me $90 as net value instead of $110. Is there anyone

out there has experienced the similar case? Alternatively, shall

I split out the claim in another PO line item or shall I handle

it separately by waiting for the credit note from the vendor (which will be handled by the FI). What is

the best practice? What happen if my end user wanted to show the freight charges to be captured in the PO return. How could I do that in PO return?

Appreciate for your help as it is very urgent.

Thank you.

Regards,

Edwin Fu

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Logically in business we can't get frieght refunded it is quite rare circumstances hence it won't cover freight value, best suggestion would be to return for material base price & raise a credit note on vendor.

Regards

edwin_fu
Participant
0 Kudos

Dear Ranganath,

Thank you so much for your useful advice. Appreciated very much. This is my first time to award you with points. Hopefully, I've allocated the point correctly to you as I'm not too sure how to assign the point. What I've done was just clicked on the optional button to choose the point only.

Many thanks to you.

Regards,

Edwin.

Former Member
0 Kudos

Hi Edwin,

Thank you for your kind response, yes you have allocated points correctly,

thank you for awarding points,

Regards

Rang

Answers (0)