Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from DE_DUS on Jul 1 at 2:20 AM How about blocking that vendor on company code level?
SILKE LESS
Business Process Owner Intercompany
| | | ---------------Original Message---------------
From: boneknek
Sent: Tuesday, July 01, 2014 1:18 AM
Subject: One Purchasing Organisation Has Multiple Company Code: How to Block Vendor
Currently, we only have one Purchasing Organisation with multiple Company Codes.
Is it possible to block specific vendor for a one company code A without affecting other vendor from diff company code B?
Let's say, I want to stop creating PO for this vendor A under Company Code A but allow creating PO for this Vendor A under Company Code B.
Please advise.
Thanks!
Amor |
| Reply to this email to post your response. __.____._ |   _.____.__ |
