Purchase order - Freight vendor

Hello guys,
In PO, when we go in price condition details (Freight conditions), we have a field called 'Vendor' in case Freight Vendor is not the Vendor of the PO. Is this field can only be filled manually or is this a way to fill this field automatically?
From my understanding of the coding, this field is directly linked to the field KONV-LIFNR and so it seems that this field is linked to the field Vendor of the price condition.
Let me take an example.
We have defined a price condition with vendor A (freight vendor)
We have created a PO with Vendor B -> As two vendors are not the same, the price condition will not be selected. Is there a way to have vendor + freight vendor in the same access sequence of this price condition?
Thanks a lot

Hi,
You can create a partner role "freight forwarder", for example, so that the freight charges of different carriers or forwarding agents can be taken into account in the purchase price determination process.
If you wish to use partner roles for price determination purposes, SAP provides the enhancement LMEKO001 (customer exit EXIT_SAPLMEKO_001).
For more read the document: [Partner Roles in Purchasing|http://help.sap.com/saphelp_470/helpdata/en/a1/7b373944f7a97ce10000000a114084/content.htm]
Hope this helps!
Reetesh

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The functionality is available on the following link:
<a href="http://help.sap.com/saphelp_45b/helpdata/en/12/0845cd470311d1894a0000e8323352/frameset.htm">http://help.sap.com/saphelp_45b/helpdata/en/12/0845cd470311d1894a0000e8323352/frameset.htm</a>
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Purchase order - Freight vendor

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