on 02-18-2013 6:33 AM
Hi,
Can any body please tell me how to populate vendors in VI01 each line item wise based on stage wise forwarding agent.( the option of entering each vendor under partner tab is not suitable for my requirement)
Expecting quick reply..
Regards,
Hari Krishna
Hello Hari,
Please check the condition type and Shipment cost types and item categories.
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