on 01-05-2010 7:10 AM
Hi,
In third party scenario, subsequent purchase order which generated from TP sales order does not display/copy customer number in delivery tab.This customer number is required to display VAT code in PO.
How can the settings be done to copy customer no in third party PO(Delivery tab).
(*Even in the Purchase requisition triggered by TP sales order,customer number is not copied.)
Regards
.
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Hi,
Which item category u r determining in TP sales order,
It must be TAS & shedule line CS , then customer number & adress will visible in po or pr in DELIVERY ADRESS TAB.
Kapil
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