on 12-17-2009 11:45 AM
Hi Experts,
Could someone please tell me where we can configure a Vendor for "No INBOX Selection for the Partner".
Is this at some transaction level or in the Shopping cart.
We have this field in the table CRMD_PARTNER, Field - DISABLED
Due to this the Vendor gets dropped and the PO goes into HELD status.
We have implemented the Preferred to FIxed Vendor and works perfectly, except for these partners with CRMD_PARTNER-DISABLED = 'X'.
Thank you.
thanks
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