PO Print out

[Former Member]

In the PO line item the costs for freight, insurance are specified in different condition types to capture the cost into the material cost.

They want to take different print outs of the same PO to material, freight and insurance vendors.For PO there is a standard layout, how can we have different layouts for material vendor, for freight vendor and insurance vendor?

How it is done in other companies?

Regards

[Former Member · Accepted solution]

Dear,

You can create order for material to one vendor, insurance to be paid to another vendor and freight to be paid to different vendor.

Means you can define 3 different vendors for a purchase order item basing on conditions.

Just enter the desired condition in condition tab and select the entire line & click on Condition Detail icon bottom. It will open a new window Item detail enter the Vendor code relates this condition.

Similarly for the Insurance condition also.

Now come to 3 different PO Prints for 3 mentioned vendors. I think its not possible. If any ABAPers done change in print format in such a way you can cut and use them as 3 purchase orders seperate, may be its possible. But I am not sure.

Regards,

Syed Hussain.

[Former Member · Accepted solution]

Hi

Thanks, but how can we cut and use 3 diff POs.

How is it done in other companies?

Regards

[Former Member]

Thanks