2 vendors

[Former Member]

Dear Expert

we are facing one problem actually my client procure petrolor oil from one vendor and transportation of oil is done by other i.e freight is given to other vendor so how can we have 2 vendors in one po .as we have to pay to 2 different vendors , so how to configure the same.

Regards

[kunal_ingale · Accepted solution]

hi

in ur pricing add condition FRA1 or any freight condition

now enter a value in that and then select it and click on details button (magnifier icon)

here u will able to add new vendor for that condition

regards

KI

[Former Member · Accepted solution]

Dear SAp learner

Will print out of the po show the freight vendors also ??

[Former Member · Accepted solution]

Hi,

In the print of purchase order only one vendor display which provide you material.

The vendor which provide material ( Third party vendor) is not display in purchase order print.

In purchase order print only main vendor is display because you have to give printout only to main vendor.

Regards,

Mahesh Wagh

[kunal_ingale · Accepted solution]

hi

freight vendor will not come in print of po

as the freight vendor is not concern with the material what ur purchasing,becaz u r not sending PO to the freight vendor

regards

KI

[Former Member · Accepted solution]

Dear

finance people want that freight vendor should also be book , how can we configure this

[kunal_ingale · Accepted solution]

hi

ask u r abaper to retrive it on the form

regards

KI

[Former Member · Accepted solution]

Hi,

As per my info purchase order print is not going to check account person.

And as per your scenario fright charges is going to third vendor so there is no any type of logic to display fright charges in print of purchase order.

At the time of good receipt creation delivery cost is generated against your purchase order and due to this you can create separately invoice verification for third party vendor.

Regards,

Mahesh Wagh