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Reply from muraleerao on Nov 4 at 8:08 AM Hi,
If any freight charges has to be paid along with the Original Vendor, then
select the freight condition type in the PO screen and then you can change
the Vendor accordingly.
Regards,
Murali
| | | ---------------Original Message---------------
From: Daniel Finci
Sent: Tuesday, November 04, 2014 8:04 AM
Subject: Pay Multiple Vendors in SAP from One Purchase Order
Hi Rosemarie,
Yes, this can be done but you need to update the vendor master record before, including the billing vendor as bill from on partner function.
Regards,
Dan |
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