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