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Question from Bjamin2 on Feb 27 at 10:24 AM In PM module when a service is added to my PM order, SAP has designed to populate only one "Vendor" field where end user enters his desired supplier and since my PR is going to be generated from this PM order for this service the same data entry is defaulted into both "Desired Vendor" and "Fixed Vendor" field. I only want the entry to go to the desired vendor field and not the fixed vendor field. How can I do this? | Reply to this email to post your response. __.____._ | _.____.__ |