Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from ornaco on Nov 22 at 2:33 AM Hi, in addition to : You can use the following partner in the purchase
order header : invoice presented by.
Partner type is PI.
Please enter in this partner the new vendor number : by MIRO registration
the invoicing party will be the new vendor.
Remember that first you have to specify the new vendor in vendors data
master as a pay partner for the old one, and that dependence on the
customization setup. You may have to change some setup.
| | | ---------------Original Message---------------
From: Alessandro Giani
Sent: Friday, November 17, 2017 3:37 AM
Subject: How to Link a Current PO which is on An Old Vendor Number to the New Vendor Number
Hello. You can use the following partner in the purchase order header : invoice presented by.
Partner type is PI.
Please enter in this partner the new vendor number : by MIRO registration the invoicing party will be the new vendor.
Hope it helps. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
