Hi experts.
We made po with delivery cost condition for freight. Freight vendor is different than Main vendor .say 100 $ freight & 1000 $ material value for 1 Quantity.
Now requirement is freight value should load on material so at the time of gr Stock Dr-1100 $ & gr/ir cr 1100 $ , & there should be two different miro
1) For main vendor so miro accounting entry will be vendor cr 1000$ & Gr ir Dr 1000$ ,Another freight Miro entry will be Freight vendor cr 100$ & Freight gr/ir Dr 100 $ . So how to achieve this in sap? I tried with both inventories & Non inventories pricing conditions but not able to achieve so please suggest.
Regards
Ragini