Hi Vineet
You cannot take freight in consignment process. One option can be make your material cost inclusive of the freight cost. Or raise a separate delivery invoice. Hope this helps.
So. will I be able to load freight cost on material if i do a separate MIRO to vendor.
You would have to do a separate vendor invoice-FB60 and not MIRO for the clearing of delivery costs.
Vineet,
If that is the case, then consignment process will not meet your requirement. Because consignment itself means to deliver at the customer at the vendor's expense and risk. Vendor can't be made accountable for the freight costs.
Only option will be to have a separate invoice for freight charges.
Matthew
not possible , vendor consignment means vendor has store @ ur plant so it does not support transportation charges ,u can make price inclusive of frieght
