You can create multiple Broker with below steps:
1) Create a new Goods Receipt PO.
2) Create a new Landed Cost, COPY from a Goods Receipt PO. Select Broker #1 and completed the cost.
3) After the Land Cost is added to Broker 1, open the Linked Goods Receipt PO.
Right-click on the Goods Receipt PO and select ‘Open for Landed Costs’.
Below message will appear, click OK to accept.
Click update to save the Goods Receipt PO.
4) Create the second Landed Cost, COPY from the same Goods Receipt PO that was open in prior step. Select Broker #2 and completed the cost.
5) Review the Goods Receipt PO, you can now see two Landed Cost is linked to the same Goods Receipt PO.
