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 Used to Define Supplier Freight Groups

Page Name	Definition Name	Usage
PO Supplier Freight Group Page	PO_VND_FRT_GRP	Create supplier freight groups by grouping supplier locations under a single freight group code.

PO Supplier Freight Group Page

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:

Set Up Financials/Supply Chain, and then Product Related, and then Procurement Options, and then Purchasing, and then PO Supplier Freight Group, and then PO Supplier Freight Group

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.