My client is doing import procurement.
In import PO i capture all ustom, fright forwader, Insurence.. and assign vendor number with respective condition type in PO.
Now the client want to create separate Service Order for all insurence & Fright Forwarder.
Now the service provider Invoice will confirm with respect to Service Order.
Then how the purchase condition type will get close. ( with respect to which i will close the planned delivery cost in Purchase Order).