on 01-25-2010 12:05 PM
We are creating a service order for freight rate against a vendor xxx. While creating STO we assign vendor as CR (role) forwarding agent. Can we link that pricing condition of freight should pick rate directly from the ervice
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ok
Hi,
In service order components tab....make the item category as N-Non-stock item...
once u save the order ,system will generate the PR ,w.r.to that create STO.
maintain PIR ...so that system will pick value.
Regards
raj
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