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Dear HT
Thanks for your reply.
HT, First I would like to tell you I am very new to this concept.. I made the
below settings as mentioned earlier. Now honestly, I dont know how to test
it and confirm the settings what done is correct.
I tested with the following scenario, ie: My Ordering address is different
than the Vendor Used in PO. But the Invoice Party same as Vendor..
Can you please tell me first, the settings what I done as mentioned in my
earlier mail is correct for the scenarios as well.
How to test the above settings are working perfectly. Please help me.
Kalyan
| | | ---------------Original Message---------------
From: ha_tran
Sent: Monday, June 20, 2011 6:33 PM
Subject: Partner determination in Vendor Master and Purchasing Document
Hi,
You can be able to flexibly set different vendor number for different partner function in both vendor master (and then PO through vendor master). As soon as this is available in your system, then you have achieved your objectives.
Cheers,
HT |
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