hi sap guru's,
I want to enter a separate vendor for the octori condition while doing the purchase order.
After doing this two seprate vendor account should hit.
1. for the vendor from whom i will purchase the material and
2. for the octori vendor
But in my case the octori vendor amount is also posted to the main vendor only.
In pricing procedure my octori condition is JOCM which is marked statistical
In base type i have attached the routine 361
and in accruals i have given it as OCT
please give me a solution
Regards
Sujit