on 07-10-2009 4:59 AM
Hi All,
I am using the ECC 6.0 functionality for external catalogs in purchase orders. The path is SPRO > MM > Purchasing > Environment > Web Services
Is there any way to default the vendor number into the PO screen after coming back from the catalog?
Thanks.
have u maintained catalog vendor in ECC6.0
have you set AUTO PO CREATION check box in vendor master
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