Knowledge Management

Question:
Hi,
I have created PO for the material in which i have created two seperate condition types PBOO( for basic price) and FRB1 (for freight). I mean , price components of the material is base price and fright(delivery). Freight needs to be paid to Goods Supplier that is differnt from the regular vendor from whom we are procuring material..So how to incorporate this freight vendor to the condition type FRB1 while creating PO?
Also while precessing the invoice can we change the vendor i.e from main vendor to freight vendor w.r.t the same PO? how to process the invoice? how to enter the invoice to different vendor for the same PO?
Thanks & Regards.
Answer:
Hi,
So how to incorporate this freight vendor to the condition type FRB1 while creating PO?
When you are maintaining your PO, select your condition type and then click further on 'Detail' icon (the first one on the left) where you can maintain the specific vendor number for this condition type.
Also while precessing the invoice can we change the vendor i.e from main vendor to freight vendor w.r.t the same PO? how to process the invoice? how to enter the invoice to different vendor for the same PO?
You can do it by manually changing the vendor number in the 'invoicing party' field of the Invoice Header.
Cheers,
HT
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Moderator:

Answer:
Thank you very much.
Regards,