Unable to do the Matching for the Charges at Invoice ??

Dear All,
I am little confuse in one scenario and still didnt find any proper solution to do so ??
Let us consider the case I have raise the PO to the Specific Supplier to whome I am Purchasing the Items.
While Transfer the material from supplier to us there is a Third Party who charge us as for thier shipments by sending the Invoice so how to cater this thing ??
I have maked the shipment and correpsonding charges induct in the Shipment likewise Custom Duties , Freight etc so I have matached the Invoice with the PO to actual supplier againts his own Invoice. It working Fine while I am trying to craeting another standard Invoice to the Third Party so while I am cliking on the Match it does show me any refrence to match againts what shipment / RECEIPT ETC ??
KINDLY REPLY ME THIS ??
Regards
Mohammad Younus

Thanx PS for you kind response.
For Lended Cost Management do we realy require to create a sperate PO for third Party ??
Based on mine personal Understanding I dont think we do Require ??
Because we create the Shipment based on the PO in LCM and based on each PO the charges Incurred we just enter in it and we are not doing receiving with PO but we do Receving of the Shipment againts the Shipment no. now the question is that how to make the Invoice of third to whome we mention in the Shipment as the charges incurred on him ??
Regards
Breath Hacker

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