2 Differnt Vendor in single PO

Hi we have purchased some materials from one vendor1, and there is another vendor2 who transport this material to our company, now PO is made against vendor1, IN PO condition details In can put the second vendor name.
At present the company is raising 2 po in both the name of the vendor.How to handle it??How can I inventorized the amount??If I put the freight vendor code in Po then What will happen to the PO for freight vendor?

Hi Rahul,
U have to user partner functions for this scenario.  vendor-1 will be the ordering party and vendor-2 will be ur freight vendor.  U have to maintain this relation in vendor master.  The partner function will automatically flow to PO
Whether u are using vendor-1 or vendor-2 for freight, it does not effect ur inventorising the freight amount.  It depends on the accountal key to which u are assigning this condition type in the pricing procedure.  If u want to inventorise the freight assign non-deductable accountal key to this condition type
Hope this will resolve ur query

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