PO for freight vendor
This is my requirement
Freight have to settle other vendor ( freight vendor) than which given in PO. That also I can do. That freight vendor needs PO, Which PO I have send to freight vendor? Any option is there?
I think you have issue as below
you are creating the PO with vendor A for material M and the freight vendor is B now you need to Post the invoice for vendor A for mateiral and Vensor B for freight
in this case
when you create the PO for vendor A that time you are entering the freight condtion in the pricing on condition tab
here you select the freight conditon and click on the magnifying glass and enter the freight vendor as B
now when you post the GR and when you post the invoice that time you can use same Po for both vendor
for mateila vendot just select goods and service item option in the MIRO and for freight vendor enter same PO but select the planned delivery cost
this way you can post the invoice for both the vendors.