on 04-20-2012 1:21 PM
Dear Friends,
How can assign the vendor in sales order. for example In STO in condition we can assign the vendor. same things how can i do in sales order.
Thanks and Regards
Sujit
Hi,
May i know what is the reason behind bringing vendor into sales order?
There is no any field in standard va01.
If this requirement is for any report purpose only option in standard is maintain VENDOR in text of sales order and copy from here.
Better if you explain the business case suggestions will come appropriately.
DVNR.
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Dear Sir,
Against the sales order loader contractor load the material. After dispatch we just pay him according to PGI qnty.
In the current system we are making Service entry sheet and check it manually to sales PGI qnty and do the further process. I want to link it to sales. so give suggestions.
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Thanks and Regards
Sujit
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