Procurement - EBS (MOSC)

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How to cater the Friegth Charges incurred on Purchasing of Item ? Where third party / shipping Egenc

edited Apr 30, 2013 3:03AM in Procurement - EBS (MOSC) 3 commentsAnswered
Hi ALL,

Hope you Ok, there is one thing for which I am worried about , Let us consider the case we do purchasing from an overseas Supplier and Supplier delivers the item into the Specific Place , from there a shipping Egency Delivers to us. There Shipping Industry sends us the Invoice for its Chrges. Now we have lcm implemented on the basis of which we can cater the charges incurred from supplier to the Shipping Company. But how do we cater the charges of the Shipment  under the same PO ?? How do we measure the each Items Actual Cost ??

Regards

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