on 09-08-2008 6:33 AM
Hi All,
I have a created PO with ' vendor 'V' and Transporter 'T1' have taken printout and sent it to the vendor .I found 'T2' Transporter at GR instead 'T1'.Can you anyone tell is it possible to Enter 'T2' Transporter in GR else there alternative solutions.
BR
Govindaraj.d
yes it is possible, if u maintain 2 entry always possible against vendor in GR for the freight condition type in M/06 under control data tab 2. You can change the freight vendor code at GR,
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