Default two ouput types while printing Purchase order
Hi,
In MN04 - Create Condition Records I am not able to enter two output types - print and email for the same vendor in Purchasing Output Determination: Doc.Type/Purch.Org/Vendor.
I can default one output type and add the other one when doing the purchase order. But
is there a way to default two purchase output types?
Sincerely,
Ketan
