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Differnet contract for trnaspor vendor ,Linking the PO & transport contct.

In this scenario there is a separate contract with the transporter ,and there is separate contract with the material vendor.when the requirement comes the PO is genated wrt the material contact .and on the month end according to the no of trips the transporter is paid .

My question is how to bridge this two different situation in SAP & and where the bridge /link is to be built.

Former Member
Former Member replied

In this case you can make PO for Material Vendor ,& maintain condition type FRA1(Freight % (To-pay)) for transporter & maintain freight vendor in FRA1 condtion type for freght payment.

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