on 10-27-2015 3:18 PM
Hello,
When I make a new master data item I can select the Preferred Vendor at the P&urchasing Data tab.
Is it possible to only purchase an item through the Preferred Vendor and lock it for the other business partners?
I can purchase ALL my items at all business partners. That's not what I want.
Hi Jeroen,
You can apply SP Transaction Notification to prevent PO creating with vendors other than Preferred.
But if you are using B1Up Add-On from Boyum then there is no need to use SP Transaction Notification.
Thanks,
Rahul
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You can do it through SP_TN.
Frank
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