How to default a different freight vendor in a PO condition?

Question:
How can I default a different vendor for frieght costs in a PO condition?
Thanks in advance,
Junaid
Answer:
You need to maintain Info Record with freight condition and the freight vendor.
_________________
Ajay Singh
Answer:
Thanks!
You need to maintain Info Record with freight condition and the freight vendor.

More Articles:

price and qty control in PR to PO?
HELP - URGENT Master data for Stock Transport Order?
Minimum order quantity for group material?
BAPI_PO_CREATE1 - Purchasing Doc No (how to autopopulate?)?
NEW PURCHASE ORGANISATION?
Cycle Counting?