Goods Recipt

Hi,

Business Scenario for goods receipts are --

1. My requirement to receipt material without PO and after that we give the payment for specefic vendor, can it possible.

2. 'x' is a vendor where i buy the ROH and after that i lifting the material from 'A,B,C' vendor--this vendor is not fix to our concern, rate is also not fix. I pay the full amount of payment to 'X' vendor against PO. Whwn i receipt the ROH from other vendor a shoetage amount is generated, it is deducted from logistic but my query is how to add the fright price into material price if frieght vendor is not fix.