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Freight vendor

Hi,

I created Purchase order with vendor 1111, and i need to make freight vendor called 2222 for the same Material in the same Purcahse order.

1) what are settings required to configure in condition type for freight vendor??

2) Shall i manitain different Condition type??.

3) If the Price payment is Directly proptional to the Qty of goods received, then what i have to do

or

if it is standard price not propotional to the Quantity, then what i hava to do in {Purchase order. Then where i need to maintain??

Totally over all what are the settings required in SPRO . Can any one please help me???

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