SU3

[Former Member]

Hi gurus,

I am working for Buying center both Italian and British so when I am doing Purchase orders for Italy the PO comes out with phone number and fax for Italian market. We tried to set up things in order that when I am creating POs for UK the phone number and fax to appear the ones for the British market.

We tried doing that using SU3 but it doesnu2019t work so when I am doing Pos for UK the phone and fax numbers which come up on the PO are Italian.

Can you help?

[former_member192897]

If You Mean Buyer / Purchaisng Group Phone no & Fax Number. Normally System Pick the the Both from Purchasing Group in the Purchase Order.

If the Buyer is Same for Procuring both Countries then Maintain another Buyer Group and Mention the Fax & Phone No.

[Former Member]

Normally in PO, we can reflect the phone no & fax no from the purchase grp.

You can try using two different purchase grp in the PO for UK and Italy, which may help you to reflect diff contact details in the PO.

Hope it will help.

Regards

TGB