Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

REG:PO& frieght

Hello SAP gurus

I have scenario

I created a PO for a material which has 100 inr also the PO has got the frieght charges of 50 inr for different vendor

Is there by any chance can i have the print for the both of these (material & frieght) seperately with same PO number itself

Is there any provision available will it be possible thru partner schema if so how or welcome for any other solution.

Pl guide me in this



Former Member
Not what you were looking for? View more on this topic or Ask a question