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Reply from enayaathulla1 on May 7 at 1:44 AM Hi,
PO order can be assign only for one vendor code, PO is the legal document
where we fixed the vendor so you can assign
Two vendor code for same PO.
Thanks
| | | ---------------Original Message---------------
From: Brian Healy
Sent: Tuesday, May 06, 2014 9:39 PM
Subject: How to Make Sure That Only a Particular Vendor Gets the Order
You can specify your preferred vendor in the source list ME01 or ME03.
It's the box labeled Fix
Brian Healy
NIBCO INC. |
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