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Reply from Raghu on Nov 30 at 8:26 AM Hi, Thanks for your reply.
I have tried with using partner function, but issue not resolved.
Scenario
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PO Created with 10 Materials by Buyer with one vendor and one site
Approved By approval authority
2 Material Received from PO Vendor
1 Material Received from Different Ship to Location(Another Vendor in SAP 2 Site)
4 Material Received from Different Ship to Location(Another Vendor in SAP 3 Site)
3 Material Received from Different Ship to Location(Another Vendor in SAP 4 Site)
Problem is Material is reached at Premises, we could not delete the PO or regenerate the new po because of higher value po. Approval Authority is not available at the same time
Partner functions could not be used because of more than one Good Supplier
Is there any solution.
Could we use Vendor field in delivery address at po item level ?
| | | ---------------Original Message---------------
From: Raghu
Sent: Sunday, November 29, 2015 11:13 AM
Subject: PO Vendor and Vendor Ship to Issues
Vendor have 4 Address, I Have Created for 4 Vendors in the system with the different address and state, the problem is when we create a PO for One vendor and one address, but Vendor have sent the shipped the the material from Different address, How to map the such type of scenario in the system |
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