Multiple Vendors problem in one shipment and shipment cost document.

Hi,

I have following problems in VT01N and VI01

Problem 1

1. I need to pay to multiple vendors for one single shipment. (Export case)

Ex:- Following are the vendors

1.Transporter

2.Buffer vendor

3.CHA vendor (Clearing House Agent)

4. Shipping line vendor.

For this I have created multiple stages in the route. I have entered one vendor for each stage.

My question is that in VT01N after entering vendor each stage wise do I need to enter the same vendors under the PARTNER tab against each partner function?

To copy each stage wise vendor into separate line item in shipment cost doc in VI01 do we need to enter as partner function also in VT01N ?

Problem 2

In VI01

When I create shipment cost doc in VI01 I am getting multiple line items with single vendor whose partner function is CR and in the log I am getting error item can not be created because partner (Ex:- TR or TU or TF ) does not exist in reference document.

Can any body tell me how to solve these two problems.

Thanks & Regards,

Hari