on 09-30-2008 8:55 AM
hi
i made quota arrangement for my material xxx with vendor a,b,c
after running mrp system create PR with some another vendor
otherthan A,B,C
how it is possible i got error message while creating PO for this line item
where i did mistake how the previous vendor assigned auotomatically
thanks
jai
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.