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Reply from Greshel on Jun 9 at 9:20 AM thanks..i have got it now.
Got one more question...
Vendors supply us with a raw material. They have different brands, and they can supply us with any of them in case one stock of brand goes out of stock. How do we setup the material master? Do we set each brand as a separate material number in SAP?
How to setup this requirement in SAP and search material by brand names?
| | | ---------------Original Message---------------
From: birojivenkat
Sent: Saturday, June 09, 2012 8:39 AM
Subject: The Material Does Not Exist Or Activated
Hi,
In fact, the JCVD condition type comes with a provision to enter the
vendor number in the condition type.
In the PO, please select the "JCVD" or basic custom duty condition
type, and select "details" icon. At the bottom, in the vendor place,
replace it by "UPS courier."
Thanks & regards,
B. Venkat Ramana. |
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