[sap-log-mm] Auto Attaching Terms & Conditions to certain vendors
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 | Posted by DLT on Mar 31 at 8:34 PM |
Standard Terms and Conditions are attached and automatically transmitting with the PO. However, there are certain vendors that have "Terms & Conditions" specific to them (not the standards). Is there anyway to setup these T's & C's specific to a vendor number so that they would automatically attach/transmit to the vendor on output? This is currently a manual process for Procurement to attach these special T's & C's to PO.
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