inbound delivery

[former_member182489]

Dear Friend,

I need to link frieght vendor(V1) contract/agreement with purchase order( for vendor V2) for inbound delivery.

ie frieght vendor(V1) already having a contract with 10,000 /- and now when i do PO and frieght charges is calculated at shipment cost doc and shipment cost is done then PGR .while doing miro for frieght , i want the system to check whether any contract made for frieght vendor(V1) if so then system should allow only for 10,000 rps.

please help

regards

manu

[former_member182489]

gurus,

no one have any idea about it . am confused and shocked ?

[former_member182489]

hi all, this req was parked anyway