Dear Guru's ,
I need to assign the Freight Vendor to the Freight Condition type in PO ( Pricing Procedure ) for all line items at once .
I have created the Pricing procedure with Gross Price , Freight charges , Custom duty and other charges . i have to raise the invoice for Gross price (Net price ) to Material Vendor and Freight charges , Custom duty , other charges to separate Freight vendor .
I am fetching the Condition type through condition record based on material / Purchase Organisation combination . I have to assign the same freight vendor to Freight charges , Custom duty , other charges for all the materials (all the line items) - Its not allowing to change the vendor in details of condition type at header level.
I tried with the Partner Function - Freight Forwarder but its not reflecting to the Freight condition type . Guide me to achieve this scenario .
regards
Anand