Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
We have a requirement to suppress output for certain PO's. But for the same vendors, we also usually need to send PO's by normal EDI or NEU output.
Our system is already set up in MN04 to handle either EDI or NEU per vendor.
But I'm trying how to figure out how to have NO output for the same vendors for some PO's. I was thinking of using a different PO type or different purchasing group. But the output for EDI/NEU is selected by vendor/purch org.
How can I get it to do NO output for certain PO type or purchasing group, while still allowing regular output for the same vendor when it is a NB or EDI PO type?
Thanks
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Most Popular White Papers
In the Spotlight  _.____.__ |
