1 Reply Latest reply: Mar 5, 2012 10:25 AM by Parveen Kumar RSS

Two vendor payment against single stage

Parveen Kumar
Currently Being Moderated

Hi

I have assigned different partner function for a stage under PARTNER tab in shipment document.My route is direct it has only one leg or stage .Now i want to make different payment for these two vendors .When I am doing VI01 SAP is calculating cost only against forwarding agent (CR).Only one line item is getting generated in VI01 and which is against forwarding agent.how to calculate service charge against other vendor (e.g. loading supervisory) .

Regards

  • Re: Two vendor payment against single stage
    Parveen Kumar
    Currently Being Moderated

    Hi I am done with this .

     

    We can have multiple vendor against a single stage and can have different service PO and entry sheet against which we will make a payment to vendor (forwarding agent and loading supervisor or any third one). I did it by splitting the stage , created a new load transfer point and assign a vendor to this . At shipment cost two line item will b created against two partner functions.

     

    Bye for now

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