on 03-17-2010 10:05 AM
What is the control data for SRM PO out put format ( Vendor, or GL account)
how the SRM PO output format (XML to Printer) got changed for some PO's? is related to vendor? is there any field available when we can assign the vendor BP?
Please reply at the earliest. Thanks in advance...
The vendor data controls it, it can be maintained via front-end via a user assigned with the Administrator role.
Kind regards,
Tim
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