Delivery Vendor and Supplying Vendor in a Single PO

[arghyajit_chakraborty]

Hi Experts,

I have a requirement to configure that needs 2 vendor in single PO.

1st will be the Main vendor. Which will supply the Material to the DEPOT.

2nd will be Sub-vendor. Which will transport the material into the factory premises from DEPOT.

Now, Client needs both the PO will come in a Single PO so that the material cost includes the Transport cost from DEPOT to FACTORY so that at the time of MIGO they can easily do the GR for both of them.

Problem is : Client doesn't want to let the MAIN vendor know that how much Cost they are incurring to carry the material from DEPOT to FACTORY for the Logistic vendor.

Client doesn't want to add the Logistic Vendor in their pricing schema in the PO.

Client Doesn't want to show it as an unplanned delivery in MIRO.

Please, tell me a way to configure the same.

Regards,

Arghyajit Chakraborty

[binoy_vargis1]

Hi,

You can handle this by having an output which omits the Freight condition type in the output. You are not showing Main Vendor the PO, but a PO output which can be customized with the help of Technical Team. Inform if this doesnt solve your purpose.

Regards

Binoy