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Reply from april2014 on May 6 at 8:54 PM You can input manually the vendor no. that you want to assign in your PO. Cheers, April2014
| | | ---------------Original Message--------------- From: tejindersinghrajpalgk Sent: Tuesday, May 06, 2014 8:43 PM Subject: How to Make Sure That Only a Particular Vendor Gets the Order When we make the PO and if there are 2 vendors and if we want that only one vendor should get the po then what control is there in to do this? | | Reply to this email to post your response. __.____._ | _.____.__ |