Logistics : MM and its sub-modules (WM, IM, PO, LIS)
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What is the correct way to systematically process a freight claim for damages by a third party freight carrier that occur prior to receiving a shipment from a vendor? We are currently creating a vendor return without reference (mvt type 161)and it is causing issues for our accounting department as they can't differentiate a freight claim from an inventory vendor return. Any other processes or suggestions would be appreciated.