on 09-06-2008 12:11 PM
Hi Guys
I have a po which has 3 vendors, one for material supply, second for transport, third for Clearing from the ports. I have no problem in assigning all thte vendors to the same PO in conditions and everything is fine , there are separate lines going to the respective vendors during MIRO. But my problem is i am able to send the PO to the material supply vendor only, I would like very much to intimate the transport vendor and the Clearing vendor their part of the job, as i do not want them to know anything abt. the material vendor.
How do I achieve it? My vendor does not have partner functions assigned to it in vendor master. (Any link with Pfn?)
Samuel
I believe this is possible.
I believe..You would have to create different message types, Modify the Print Program and script to fit each vendor.. assign the Program and Smartform/ script to each message type in processing routines and then maintain each partner function and their communication/ contact details.. That would help you generate three different message types going out to three different vendors/ partners with the information specific to each.
Isn't that easy )
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