Steps in the screenshots correspond to the numbers in the headings.
It is not possible to combine Goods and Services (GNS) PO lines with Materials (Parts) lines on the same Purchase Order. For the first phase of the EDI roll-out, if the Vendor is charging us a fee for restocking, fuel-surcharge, expediting or any related service, those charges will go into a field on the PO header as shown on the screenshot below.
1. In SAP, an Additional Charges Tab has been added to the Purchase Order Header. Data from the EFP PO will show under that tab.
These charges will be come in as a GL account entry.
2. Once the inbound invoice is received, any shipping charges can be seen under the GL Tab.
The General Ledger Account that is used is 654000.
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