I have a PO with 2 vendors specified, where 1 vendor belongs to the header condition for freight charges. This works fine and we can IR without a problem to both vendors.
However, can we have 2 PO printouts for the same PO with different vendor on it? Reason being with the solution above, the PO printout still reflect the main vendor but not the freight vendor. Is there a possble way where a seperate printout can be generated for the freight vendor?