Scenario 1 PO GR

Gross Price 100 Stock Account +100

PO without Freight
Qty 1 GR/IR Account -100

Scenario 2 PO GR
Gross Price 100 XYZ Stock Account +105
Qty 1 GR/IR Account -100
Planned Delivery Cost 5 XYZ Freight Clearing Account -5
PO with Planned Freight

Scenario 3 PO GR
Gross Price 100 Stock Account +110
Qty 1 GR/IR Account -100
Provision Delivery Cost 10 Freight Provision -10
PO with Provision of Freight

Scenario 4 PO GR
Gross Price 100 Stock Account +100
Qty 1 GR/IR Account -100
PO with Unplanned Freight
 IR
Main Vendor Account -100 Freight Vendor
GR/IR Account +100

IR
Main Vendor Account -100
GR/IR Account +100

Carrier Vendor -5
Freight Clearing Accoun+5

IR Sales Order
Main Vendor Account -100 100
GR/IR Account +100

Carrier Vendor -6
Freight Provision +10
Stock Account +6

IR
Main Vendor Account -100
GR/IR Account +100

Carrier Vendor -5
Stock Account +5
 Customer

Sales order Customer

Plant a Plant b Stock Transport Order

PO SO
Receiving Compmany Code Receiving Company Code as Cusomer
Supplying Company Code

Logistic Transportation Module of SAP Brazil, US, germany

Vendor settlement
Outbound Delivery Shipment Document Shipment Cost Doc
Freight Forwarder ABC
100 Euros

Carrier Vendor is sending invocie without Reference. Post is as a

 billing Doc.

Profitabiliy Segment
Cost center/Expense
IBD 45000045