Default internal order for each vendor
I am creating employee as a vendor in FK01. Each vendor is created as internal order for doing employeewise budget check. So when i book any expenses for vendor, i want that internal order should automatically flow on the basis of vendor.
So is there any way from where i can default internal order on the basis of vendor.
Edited by: Deepak Agrawal on Jun 9, 2011 5:05 PM