Freight costs to be payable to third party  in a PO

Good morning,
In order for freight costs to be payable to third party in a PO (Incoterms of Ex-Works) I believe you need maintain a separate vendor for this condition type, at the time of creation of the PO.
How do you link a condition type to a vendor?
Many thanks,
Matt

Hi Matt Potts,
During creation of Purchase Order, you have to carry out following steps;
(a) Select header condition or relevant PO Line items
(b) Add your Freight condition and add your values in Ammount (based on value or in %)
(c) Select above Freight condition and click condition details (magnifier)
(d) Add your Vendor code in Vendor Field (KOMV-LIFNR)
Bye,
Muralidhara

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