Urgent!! Freight Vendor  - Price replicating in PO.

Dear Gurujeees,,,
My scenario is ,,
i am purchasing a component from a Vendor "A" and its cost is 75 $ , and i am transporting it with another frieght forwadder Vendor "B". and his cost for transitting is  5 $ .
i have mapped this with SAP by including a Condition Type FRB1 and declaring my Vendor "B" inside this condition detail,
can i do like this for Third party frieght vendor?(Hope this process is rite !!!)
Now the problem is
1.After executing the PO this condition type(FRB1) is also included in Net price ,,,and
  total Actual price is coming as 80 $
2.In PO printout for main vendor "A" the frieght condition type is also get printed as 5 $ and total actual cost is coming as 80 $.
I should not want this FRB1 to be included to print in PO and total net value in this po should be printed without this Freight Cost which is for Freight Vendor "B".
How else can i solve this problem?
awarding is sure for fastest and useful ones,,,,
regards
R.Kannan

Hi Prem ,,and lakshmi....
Thanks for response ,,,
so for i have finished already ,,,
my main concern,,is only after this ,,
after including that freight vendor,,in the condition FRB1 ,,,
IN THE PRINT PREVIEW ....of PO which we put for main vendor the condition type FRB1 is also included and the net price is calculated including of this frieght cost,,,,,,,(clearly i have given in my question itself,,,,about the splitup..)
but my requirement is for this NET PRICE calculation this freght cost for my freight vendor should not get included,,,,,,,and this condition type should not get displayed,,,
can you pls explore further in this regard,,,,,
regards
R.Kannan

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