on 08-09-2011 3:52 PM
Hello Experts,
I have a custom copy of script MEDRUCK for Purchase Order. I have a scenario where I need to show the Terms & Condition in the Footer where it could vary based on the Vendor & Purchasing Org.
What would be the best way to handle this?
I have thought of one probable solution: Maintain separate Standard Text for Vendor & Purchasing Org. in some table. Use a Form Routine in the script to get the Standard text name & use accordingly in the script.
If anyone has any other suggestion, please let me know.
Thanks in advance...
Debi.
Hi,
What ever you proposed is best.
Thanks,
Anitha A
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Hi Debi,
Maintain the Separate standard text in SO10 for the Terms and Condition.In your Script check the Vendor and Purch. org., based on that you call the Standard Text from SO10 by using Include statement.
Thanks,
Asraf
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