Defining Supplier Freight Groups
To define supplier freight groups, use the Supplier Freight Group component (PO_VNDR_FRT_GRP).
This section discusses how to create supplier freight groups.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
PO_VND_FRT_GRP |
Create supplier freight groups by grouping supplier locations under a single freight group code. |
Use the PO Supplier Freight Group page (PO_VND_FRT_GRP) to create supplier freight groups by grouping supplier locations under a single freight group code.
Navigation:
Supplier Freight Info
Field or Control |
Description |
|---|---|
Arbitration Plan ID |
Displays the arbitration plan ID, which determines how the system calculates transportation lead times and freight charges. |
Global |
Select to apply the arbitration plan to all the suppliers. If you select this check box, you don't need to fill in the Supplier Freight Group scroll area fields. All of the suppliers are subject to the arbitration plan that you select. |