on 09-25-2008 10:14 AM
Hi ALL..,
How can we block some conditions at vendor level.
if conditions are not maintain in info record or vendor and material level.
*Issue is: when creating PO some fright and insurence conditions are update for some vendors PO.
Regards
sam
hi,
define a separate pricing procedure for the vendors with the allowed conditions .
ex, if the conditon is ( ie FRA1 ) already exists ur existing pricing procedure, define a new conditon ( ie ZFR1 ) by copying old one as reference.
regards
venga
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