on 09-08-2008 4:32 PM
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
kindly refer note
69492 Partner roles and message determination
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Go to SU01, here enter the User ID and click on "Change" button
Here in "Parameters" Tab, maintain the value for e.g. 01 or 02 (which ever key you are using) against Parameter ID EVO and save.
And to send a copy to Freight vendor, click on Messages button in ME21N or ME22N and enter output type "NEU", Print operation as "1", Partner Function as "VN", Vendor Code of Freight Vendor, Language as "EN", then select this line and click on "Communication" button and maintain "Output Device" and in "Further Data" button select option as "3" in dispatch time field.
Then take printout in ME9F
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.