Vendor with different supplier of transport

[former_member1047227]

Hi,

I have a question about the transaction MEK1 for the transport condition of the purchase order.

I would like to have for the same vendor two different supplier and for every supplier we must have different sea rates.

Is it possible in sap? We use for them the condition ZFRC and ZFRZ.

Is it possible in the same PO to have different row with different supplier of sea freight?

Thanks

Regards

Giulio