RE: [sap-log-mm] Naming the buyer in Vendor master
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 | Posted by Rob Pierce (SAP Consultant, QA Testing Lead) on Aug 10 at 10:42 AM |  Mark as helpful |
Not sure of your question but we use the purchasing group as the
buyer/commodity code.
________________________________
From: PP_novice via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Monday, August 10, 2009 5:17 AM
To: Rob Pierce
Subject: RE:[sap-log-mm] Naming the buyer in Vendor master
Posted by PP_novice
on Aug 10 at 8:22 AM
Mark this reply as helpfulMark as helpful
<http://it.toolbox.com/api/ContentVote/2923319/1/1/>
Anyonee?
__.____._ buyer/commodity code.
________________________________
From: PP_novice via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]
Sent: Monday, August 10, 2009 5:17 AM
To: Rob Pierce
Subject: RE:[sap-log-mm] Naming the buyer in Vendor master
Posted by PP_novice
on Aug 10 at 8:22 AM
Mark this reply as helpfulMark as helpful
<http://it.toolbox.com/api/ContentVote/2923319/1/1/>
Anyonee?
Copyright © 2009 CEB Toolbox, Inc. and message author.
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Rob Piercesap-log-mm Enthusiast
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