PO Vendor and Frieght vendor will be differe

Hi Frds,
I have one query regarding PO vendor(100001) and Freight vendor(100002) is different.I posted MIRO for PO vendor.Now i am trying to post MIRO for frieght vendor by using main PO but system is showing error different invoice party can not be allowed.please find below steps what i am doing miro for fireght vendor.
1.MIRO - I am selecting main po(vendor 100001).
2.In MIRO material tab entring material code which is in main po material code and entering frieght amount.
3.Header details tab i am changing vendor from po vendor to freight vendor when i am simulating entries is picking is correct.But when i am trying to save the docuemnt system is showing error differne invoice party cannot be allowed.
Can anybody help to reslove this issue.Thanks for your advance help.
Regards,
Nivas.

Hi,
Why do you want to enter the freight amount in material tab? and why do you want to change the vendor?
If you know the freight vendor is 100002, maintain this in PO freight condition. While doing MIRO for material vendor, select Indicator for Goods Items/Delivery Costs as 1 - Goods / Service item. Invoicing party will be the material vendor.
Now while posting the invoice for freight vendor, select the indicator as 2 - Planned delivery cost. In this case, invoicing party will be your freight vendor by default. Amount can be entered in PO reference tab itself (this will clear the provisional liability account).
Regards,
Sudeep.

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