Puechase order for frieght charges.

Question

Dear Experts,
I have following query.
I am purchasing a raw material from a vendor (1000) with frieght charges. The frieght charges has to be inventorised and the amount is to be paid to frieght service providing vendor(2000). Hence created a purchase order for raw materials for vendor 1000 and against frieght condition value of frieght is entered and vendor 2000 is assigned to the same. But I have to give the purchase order to frieght vendor 2000 also because i am purchasing service from him.
Please guide me how the same is to be handled in sap.
Thanks & Regards,
Aaditya

Answer 1

Hi ,
try following
Create a new condition for freight and remove tick of accruals in the condition(copy with existing freight key),
now assign this condition in your pricing schema ,
now while creating the po add this condition, give value to be paid ,
then select condition and clickon detials button , here you will get option to enter another vendor
now do gr and and then MIRO
now you need to do two invoices one for material (vend 1000)and second for freight (vend 2000)
Now to refer Po to 2000 vend ,
create a new ZFORM  with new output type for the freight vendor and take the value from freight condition on Po print (Take help of your abaper )
hence the PO wil be same and the prints of material value and freight value will be different prints