freight vendor need P.O how to achive
In PO how to bring default tick in info update? Please explain me very clear. I know the transaction OMFI is using. I need how to assign with parameter ID? Please be clear?
I raise PO for one vendor to purchase material at the same time I enter freight vendor in PO condition type. My question is that freight vendor demand PO, mean he want to maintain documenta for his reference.
!) vendor supplies material as per PO
2) same as above freight vendor need P.O any option is there to send PO to freight vendor?
Be clear and need exact answer