Printout of the Freight Purchase Order

Question

Hi
I have standard scenario wherein I use Freight Condition and in details of the Condition I input the Freight Vendor.
Now if I want toprint the Purchase Order forthe materials it works fine,however in case of freight Vendor I am not able to print the PO for freight Vendor.
Is there any way so that I can paring the same PO and capture the Freight Vendor.
Regards

Answer 1

Hi,
You are placing Purchase Order with main vendor  where you have material cost with taxes with Freight cost. Freight  cost may be added to material cost or may not added to material cost by charging to separate account. In some cases Freight  cost not known at the time of placing the purchase order & can be paid AT ACTUAL (printed at PO) during goods receipt & can be captured directly in the MIRO to separate G/L acccount. So may be material & Freight  vendor may be same Or material vendor & Freight  vendor may be diffrent but purchase Order will placed to material vendor only(main).
If you want print Freight  Vendor in main PO print out, just take help from ABAPer( Freight  vendor links to Freight  condition type) to print Freight  vendor name some where speecified  in the PO PRINT OUT or cretae a text ID and you can maintaioned the Freight  name & same text ID can be taken to PO print.
Regards,
Biju K